Semi-Annual Consolidated Statement Of Income
Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
---|---|---|
Semi-annual consolidated statement of income | ||
Statement of income | ||
Net sales |
723,598,000
JPY
|
692,306,000
JPY
|
Cost of sales |
396,197,000
JPY
|
356,480,000
JPY
|
Gross profit (loss) |
327,401,000
JPY
|
335,826,000
JPY
|
Ordinary profit (loss) |
-78,634,000
JPY
|
-70,113,000
JPY
|
Extraordinary income |
1,793,000
JPY
|
16,152,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
409,592,000
JPY
|
406,143,000
JPY
|
Extraordinary losses |
0
JPY
|
JPY
|
Profit (loss) before income taxes |
-76,840,000
JPY
|
-53,960,000
JPY
|
Operating profit (loss) |
-82,190,000
JPY
|
-70,317,000
JPY
|
Income taxes - current |
1,717,000
JPY
|
1,717,000
JPY
|
Non-operating income | ||
Interest income |
25,000
JPY
|
10,000
JPY
|
Dividend income |
3,380,000
JPY
|
20,000
JPY
|
Non-operating income |
3,556,000
JPY
|
226,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
JPY
|
22,000
JPY
|
Income taxes |
1,717,000
JPY
|
1,717,000
JPY
|
Extraordinary income | ||
Profit (loss) |
-78,558,000
JPY
|
-55,677,000
JPY
|
Extraordinary losses |