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 |
21,930,000,000
JPY
|
16,591,000,000
JPY
|
| Cost of sales |
14,530,000,000
JPY
|
11,637,000,000
JPY
|
| Ordinary profit (loss) |
2,201,000,000
JPY
|
193,000,000
JPY
|
| Gross profit (loss) |
7,400,000,000
JPY
|
4,954,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
9,000,000
JPY
|
| Selling, general and administrative expenses |
5,223,000,000
JPY
|
4,743,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
51,000,000
JPY
|
59,000,000
JPY
|
| Extraordinary losses |
69,000,000
JPY
|
638,000,000
JPY
|
| Profit (loss) before income taxes |
2,133,000,000
JPY
|
-436,000,000
JPY
|
| Operating profit (loss) |
2,177,000,000
JPY
|
211,000,000
JPY
|
| Income taxes - current |
658,000,000
JPY
|
56,000,000
JPY
|
| Non-operating income |
114,000,000
JPY
|
97,000,000
JPY
|
| Income taxes - deferred |
-44,000,000
JPY
|
-213,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
55,000,000
JPY
|
62,000,000
JPY
|
| Income taxes |
613,000,000
JPY
|
-157,000,000
JPY
|
| Non-operating expenses |
90,000,000
JPY
|
114,000,000
JPY
|
| Profit (loss) |
1,519,000,000
JPY
|
-279,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
9,000,000
JPY
|
JPY
|
| Impairment losses |
JPY
|
624,000,000
JPY
|