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 |
3,860,035,000
JPY
|
4,120,448,000
JPY
|
| Cost of sales |
2,911,234,000
JPY
|
2,902,098,000
JPY
|
| Gross profit (loss) |
948,801,000
JPY
|
1,218,349,000
JPY
|
| Ordinary profit (loss) |
-316,419,000
JPY
|
16,001,000
JPY
|
| Selling, general and administrative expenses |
1,257,330,000
JPY
|
1,195,273,000
JPY
|
| Extraordinary losses |
25,076,000
JPY
|
305,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
466,586,000
JPY
|
459,155,000
JPY
|
| Profit (loss) before income taxes |
-341,496,000
JPY
|
15,696,000
JPY
|
| Operating profit (loss) |
-308,529,000
JPY
|
23,076,000
JPY
|
| Income taxes - current |
5,670,000
JPY
|
12,810,000
JPY
|
| Non-operating income |
22,528,000
JPY
|
24,490,000
JPY
|
| Income taxes - deferred |
-96,844,000
JPY
|
13,314,000
JPY
|
| Non-operating income | ||
| Interest income |
111,000
JPY
|
114,000
JPY
|
| Dividend income |
10,000,000
JPY
|
6,390,000
JPY
|
| Income taxes |
-91,174,000
JPY
|
26,124,000
JPY
|
| Non-operating expenses |
30,418,000
JPY
|
31,565,000
JPY
|
| Profit (loss) |
-250,321,000
JPY
|
-10,428,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,231,000
JPY
|
22,986,000
JPY
|
| Extraordinary losses |