Semi-Annual Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
470,522,000
JPY
|
687,752,000
JPY
|
| Cost of sales |
119,437,000
JPY
|
202,575,000
JPY
|
| Gross profit (loss) |
351,085,000
JPY
|
485,177,000
JPY
|
| Ordinary profit (loss) |
109,960,000
JPY
|
185,809,000
JPY
|
| Selling, general and administrative expenses |
295,574,000
JPY
|
301,882,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
109,960,000
JPY
|
185,809,000
JPY
|
| Operating profit (loss) |
55,510,000
JPY
|
183,294,000
JPY
|
| Income taxes - current |
26,111,000
JPY
|
52,333,000
JPY
|
| Non-operating income |
54,449,000
JPY
|
2,515,000
JPY
|
| Income taxes - deferred |
9,705,000
JPY
|
8,785,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
0
JPY
|
| Interest on securities |
5,509,000
JPY
|
2,172,000
JPY
|
| Dividend income |
5,000,000
JPY
|
JPY
|
| Income taxes |
35,816,000
JPY
|
61,118,000
JPY
|
| Profit (loss) |
74,143,000
JPY
|
124,691,000
JPY
|