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 |
716,196,000
JPY
|
712,907,000
JPY
|
| Cost of sales |
489,254,000
JPY
|
489,230,000
JPY
|
| Ordinary profit (loss) |
-13,012,000
JPY
|
-26,551,000
JPY
|
| Gross profit (loss) |
226,941,000
JPY
|
223,677,000
JPY
|
| Extraordinary income |
JPY
|
40,000
JPY
|
| Selling, general and administrative expenses |
239,549,000
JPY
|
249,637,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-13,012,000
JPY
|
-26,510,000
JPY
|
| Operating profit (loss) |
-12,607,000
JPY
|
-25,960,000
JPY
|
| Income taxes - current |
3,057,000
JPY
|
1,149,000
JPY
|
| Non-operating income |
2,303,000
JPY
|
1,957,000
JPY
|
| Non-operating income | ||
| Interest income |
186,000
JPY
|
114,000
JPY
|
| Dividend income |
1,896,000
JPY
|
1,659,000
JPY
|
| Income taxes - deferred |
3,086,000
JPY
|
4,449,000
JPY
|
| Non-operating expenses |
2,709,000
JPY
|
2,548,000
JPY
|
| Income taxes |
6,143,000
JPY
|
5,598,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
747,000
JPY
|
451,000
JPY
|
| Profit (loss) |
-19,156,000
JPY
|
-32,109,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
40,000
JPY
|