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 |
1,758,258,000
JPY
|
1,696,869,000
JPY
|
| Cost of sales |
1,123,445,000
JPY
|
991,839,000
JPY
|
| Ordinary profit (loss) |
-297,518,000
JPY
|
10,553,000
JPY
|
| Gross profit (loss) |
634,813,000
JPY
|
705,030,000
JPY
|
| Extraordinary income |
JPY
|
10,028,000
JPY
|
| Selling, general and administrative expenses |
931,697,000
JPY
|
696,144,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-297,518,000
JPY
|
20,582,000
JPY
|
| Operating profit (loss) |
-296,884,000
JPY
|
8,885,000
JPY
|
| Income taxes - current |
2,004,000
JPY
|
1,986,000
JPY
|
| Non-operating income |
7,153,000
JPY
|
8,911,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
437,000
JPY
|
| Dividend income |
6,000
JPY
|
18,000
JPY
|
| Income taxes - deferred |
JPY
|
6,579,000
JPY
|
| Non-operating expenses |
7,787,000
JPY
|
7,243,000
JPY
|
| Income taxes |
2,004,000
JPY
|
8,566,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,480,000
JPY
|
5,938,000
JPY
|
| Profit (loss) |
-299,523,000
JPY
|
12,016,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
10,028,000
JPY
|