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 | ||
Ordinary profit (loss) |
-1,310,000,000
JPY
|
-2,318,000,000
JPY
|
Extraordinary income |
1,000,000
JPY
|
81,000,000
JPY
|
Selling, general and administrative expenses |
1,473,000,000
JPY
|
1,202,000,000
JPY
|
Selling, general and administrative expenses | ||
Sales commission |
361,000,000
JPY
|
230,000,000
JPY
|
Depreciation |
115,000,000
JPY
|
123,000,000
JPY
|
Profit (loss) before income taxes |
-1,309,000,000
JPY
|
-2,236,000,000
JPY
|
Operating profit (loss) |
-1,709,000,000
JPY
|
-2,736,000,000
JPY
|
Income taxes - current |
6,000,000
JPY
|
41,000,000
JPY
|
Non-operating income |
456,000,000
JPY
|
474,000,000
JPY
|
Non-operating income | ||
Income taxes - deferred |
-44,000,000
JPY
|
0
JPY
|
Income taxes |
-37,000,000
JPY
|
40,000,000
JPY
|
Non-operating expenses |
57,000,000
JPY
|
56,000,000
JPY
|
Profit (loss) |
-1,271,000,000
JPY
|
-2,277,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
23,000,000
JPY
|
23,000,000
JPY
|
Extraordinary income |