Statement Of Income
| Concept |
2023-01-21 to 2023-07-20 |
2022-01-21 to 2022-07-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,394,309,000
JPY
|
4,120,434,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,724,347,000
JPY
|
3,108,735,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
34,903,000
JPY
|
34,903,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
579,724,000
JPY
|
605,514,000
JPY
|
| Other |
109,823,000
JPY
|
106,916,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
117,115,000
JPY
|
107,975,000
JPY
|
| Ordinary profit (loss) |
96,999,000
JPY
|
398,142,000
JPY
|
| Gross profit (loss) |
669,962,000
JPY
|
1,011,699,000
JPY
|
| Operating profit (loss) |
90,238,000
JPY
|
406,185,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000
JPY
|
46,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
2,792,000
JPY
|
2,933,000
JPY
|
| Non-operating income |
11,981,000
JPY
|
3,264,000
JPY
|
| Financial revenue | — | — |
| Other |
172,000
JPY
|
285,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
66,251,000
JPY
|
71,250,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,219,000
JPY
|
11,307,000
JPY
|
| Other |
JPY
|
6,000
JPY
|
| Profit (loss) before income taxes |
96,999,000
JPY
|
398,142,000
JPY
|
| Income taxes - current |
19,516,000
JPY
|
121,750,000
JPY
|
| Income taxes - deferred |
10,641,000
JPY
|
260,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
30,157,000
JPY
|
122,010,000
JPY
|
| Profit (loss) |
66,842,000
JPY
|
276,132,000
JPY
|