Semi-Annual Statement Of Income
Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales |
4,417,991,000
JPY
|
JPY
|
4,417,991,000
JPY
|
145,515,000
JPY
|
2,487,708,000
JPY
|
1,784,766,000
JPY
|
JPY
|
4,941,735,000
JPY
|
2,747,028,000
JPY
|
1,694,755,000
JPY
|
499,952,000
JPY
|
4,941,735,000
JPY
|
Cost of sales | — | — |
4,222,515,000
JPY
|
— | — | — | — | — | — | — | — |
4,811,878,000
JPY
|
Ordinary profit (loss) | — | — |
49,613,000
JPY
|
— | — | — | — | — | — | — | — |
-34,095,000
JPY
|
Gross profit (loss) | — | — |
195,475,000
JPY
|
— | — | — | — | — | — | — | — |
129,856,000
JPY
|
Selling, general and administrative expenses | — | — |
130,977,000
JPY
|
— | — | — | — | — | — | — | — |
109,945,000
JPY
|
Selling, general and administrative expenses | ||||||||||||
Profit (loss) before income taxes | — | — |
49,613,000
JPY
|
— | — | — | — | — | — | — | — |
-34,095,000
JPY
|
Operating profit (loss) |
102,899,000
JPY
|
-38,400,000
JPY
|
64,498,000
JPY
|
582,000
JPY
|
52,600,000
JPY
|
49,715,000
JPY
|
-36,750,000
JPY
|
56,661,000
JPY
|
49,333,000
JPY
|
3,921,000
JPY
|
3,406,000
JPY
|
19,910,000
JPY
|
Income taxes - current | — | — |
10,067,000
JPY
|
— | — | — | — | — | — | — | — |
72,000
JPY
|
Non-operating income | — | — |
3,472,000
JPY
|
— | — | — | — | — | — | — | — |
2,620,000
JPY
|
Non-operating income | ||||||||||||
Income taxes - deferred | — | — |
-50,000
JPY
|
— | — | — | — | — | — | — | — |
281,000
JPY
|
Income taxes | — | — |
10,017,000
JPY
|
— | — | — | — | — | — | — | — |
353,000
JPY
|
Non-operating expenses | — | — |
18,358,000
JPY
|
— | — | — | — | — | — | — | — |
56,626,000
JPY
|
Non-operating expenses | ||||||||||||
Interest expenses | — | — |
13,790,000
JPY
|
— | — | — | — | — | — | — | — |
14,620,000
JPY
|
Profit (loss) | — | — |
39,595,000
JPY
|
— | — | — | — | — | — | — | — |
-34,448,000
JPY
|