Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,422,958,000
JPY
|
1,962,553,000
JPY
|
| Cost of sales |
1,734,321,000
JPY
|
1,419,967,000
JPY
|
| Ordinary profit (loss) |
-255,630,000
JPY
|
-382,199,000
JPY
|
| Gross profit (loss) |
688,636,000
JPY
|
542,586,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
947,566,000
JPY
|
928,197,000
JPY
|
| Extraordinary losses |
0
JPY
|
616,000
JPY
|
| Operating profit (loss) |
-258,929,000
JPY
|
-385,610,000
JPY
|
| Profit (loss) before income taxes |
-255,630,000
JPY
|
-382,816,000
JPY
|
| Income taxes - current |
11,613,000
JPY
|
10,640,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000
JPY
|
81,000
JPY
|
| Dividend income |
118,000
JPY
|
80,000
JPY
|
| Non-operating income |
3,613,000
JPY
|
4,089,000
JPY
|
| Income taxes - deferred |
-77,553,000
JPY
|
-145,470,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
148,000
JPY
|
234,000
JPY
|
| Non-operating expenses |
315,000
JPY
|
677,000
JPY
|
| Income taxes |
-65,940,000
JPY
|
-134,829,000
JPY
|
| Profit (loss) |
-189,690,000
JPY
|
-247,986,000
JPY
|
| Extraordinary losses |