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 |
1,765,286,000
JPY
|
2,208,213,000
JPY
|
| Cost of sales |
1,070,078,000
JPY
|
1,443,153,000
JPY
|
| Ordinary profit (loss) |
-246,406,000
JPY
|
-101,043,000
JPY
|
| Gross profit (loss) |
695,207,000
JPY
|
765,059,000
JPY
|
| Selling, general and administrative expenses |
941,658,000
JPY
|
852,624,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-246,406,000
JPY
|
-101,043,000
JPY
|
| Operating profit (loss) |
-246,450,000
JPY
|
-87,564,000
JPY
|
| Income taxes - current |
1,763,000
JPY
|
1,718,000
JPY
|
| Non-operating income |
5,842,000
JPY
|
3,505,000
JPY
|
| Income taxes - deferred |
6,903,000
JPY
|
7,029,000
JPY
|
| Non-operating income | ||
| Interest income |
301,000
JPY
|
4,000
JPY
|
| Income taxes |
8,667,000
JPY
|
8,747,000
JPY
|
| Non-operating expenses |
5,798,000
JPY
|
16,983,000
JPY
|
| Profit (loss) |
-255,074,000
JPY
|
-109,790,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,052,000
JPY
|
1,058,000
JPY
|
| Extraordinary losses |