Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
21,519,000,000
JPY
|
26,042,000,000
JPY
|
| Cost of sales |
17,770,000,000
JPY
|
20,890,000,000
JPY
|
| Ordinary profit (loss) |
-233,000,000
JPY
|
1,090,000,000
JPY
|
| Gross profit (loss) |
3,749,000,000
JPY
|
5,152,000,000
JPY
|
| Selling, general and administrative expenses |
4,026,000,000
JPY
|
4,238,000,000
JPY
|
| Extraordinary losses |
249,000,000
JPY
|
370,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-276,000,000
JPY
|
913,000,000
JPY
|
| Profit (loss) before income taxes |
-482,000,000
JPY
|
720,000,000
JPY
|
| Income taxes - current |
143,000,000
JPY
|
263,000,000
JPY
|
| Non-operating income |
101,000,000
JPY
|
202,000,000
JPY
|
| Income taxes - deferred |
-66,000,000
JPY
|
172,000,000
JPY
|
| Non-operating income | ||
| Income taxes |
76,000,000
JPY
|
435,000,000
JPY
|
| Non-operating expenses |
58,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) |
-559,000,000
JPY
|
284,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |