Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
5,451,868,000
JPY
|
4,360,448,000
JPY
|
| Cost of sales |
1,585,135,000
JPY
|
1,347,499,000
JPY
|
| Gross profit (loss) |
3,866,732,000
JPY
|
3,012,949,000
JPY
|
| Ordinary profit (loss) |
-3,171,000
JPY
|
-451,650,000
JPY
|
| Selling, general and administrative expenses |
3,876,874,000
JPY
|
3,931,320,000
JPY
|
| Extraordinary income |
1,581,000
JPY
|
JPY
|
| Extraordinary losses |
9,382,000
JPY
|
24,658,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-10,973,000
JPY
|
-476,309,000
JPY
|
| Operating profit (loss) |
-10,141,000
JPY
|
-918,371,000
JPY
|
| Income taxes - current |
22,443,000
JPY
|
25,284,000
JPY
|
| Non-operating income |
26,750,000
JPY
|
486,203,000
JPY
|
| Income taxes - deferred |
-631,000
JPY
|
-51,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
10,000
JPY
|
| Dividend income |
4,145,000
JPY
|
3,851,000
JPY
|
| Income taxes |
21,812,000
JPY
|
25,232,000
JPY
|
| Non-operating expenses |
19,780,000
JPY
|
19,482,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,382,000
JPY
|
17,715,000
JPY
|
| Profit (loss) |
-32,785,000
JPY
|
-501,541,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
4,945,000
JPY
|