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 |
14,863,000,000
JPY
|
14,648,000,000
JPY
|
Cost of sales |
12,605,000,000
JPY
|
12,837,000,000
JPY
|
Gross profit (loss) |
2,258,000,000
JPY
|
1,811,000,000
JPY
|
Ordinary profit (loss) |
-241,000,000
JPY
|
-815,000,000
JPY
|
Extraordinary income |
4,000,000
JPY
|
75,000,000
JPY
|
Selling, general and administrative expenses |
2,620,000,000
JPY
|
2,674,000,000
JPY
|
Extraordinary losses |
16,000,000
JPY
|
430,000,000
JPY
|
Selling, general and administrative expenses | ||
Depreciation |
95,000,000
JPY
|
103,000,000
JPY
|
Profit (loss) before income taxes |
-253,000,000
JPY
|
-1,170,000,000
JPY
|
Operating profit (loss) |
-361,000,000
JPY
|
-863,000,000
JPY
|
Non-operating income |
302,000,000
JPY
|
210,000,000
JPY
|
Non-operating income | ||
Interest income |
0
JPY
|
0
JPY
|
Dividend income |
20,000,000
JPY
|
21,000,000
JPY
|
Non-operating expenses |
182,000,000
JPY
|
162,000,000
JPY
|
Income taxes |
93,000,000
JPY
|
76,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
32,000,000
JPY
|
7,000,000
JPY
|
Profit (loss) |
-346,000,000
JPY
|
-1,246,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
JPY
|
1,000,000
JPY
|