Semi-Annual Statement Of Income
Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
---|---|---|---|---|---|
Semi-annual statement of income | |||||
Statement of income | |||||
Net sales |
3,553,397,000
JPY
|
JPY
|
3,553,397,000
JPY
|
899,444,000
JPY
|
2,653,953,000
JPY
|
Cost of sales | — | — |
3,058,817,000
JPY
|
— | — |
Gross profit (loss) | — | — |
494,579,000
JPY
|
— | — |
Ordinary profit (loss) | — | — |
-413,264,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — |
905,753,000
JPY
|
— | — |
Extraordinary income | — | — |
21,329,000
JPY
|
— | — |
Selling, general and administrative expenses | |||||
Profit (loss) before income taxes | — | — |
-391,934,000
JPY
|
— | — |
Operating profit (loss) |
-411,173,000
JPY
|
JPY
|
-411,173,000
JPY
|
58,346,000
JPY
|
-469,519,000
JPY
|
Non-operating income | — | — |
9,282,000
JPY
|
— | — |
Income taxes - current | — | — |
2,239,000
JPY
|
— | — |
Non-operating income | |||||
Dividend income | — | — |
1,682,000
JPY
|
— | — |
Purchase discounts | — | — |
2,777,000
JPY
|
— | — |
Income taxes - deferred | — | — |
171,956,000
JPY
|
— | — |
Non-operating expenses | — | — |
11,373,000
JPY
|
— | — |
Income taxes | — | — |
174,195,000
JPY
|
— | — |
Profit (loss) | — | — |
-566,130,000
JPY
|
— | — |
Non-operating expenses | |||||
Interest expenses | — | — |
5,128,000
JPY
|
— | — |
Extraordinary income |