Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,606,846,000
JPY
|
1,806,897,000
JPY
|
| Cost of sales |
1,319,795,000
JPY
|
1,255,755,000
JPY
|
| Ordinary profit (loss) |
-21,294,000
JPY
|
306,589,000
JPY
|
| Gross profit (loss) |
287,050,000
JPY
|
551,141,000
JPY
|
| Selling, general and administrative expenses |
312,660,000
JPY
|
250,566,000
JPY
|
| Extraordinary losses |
JPY
|
30,140,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
53,167,000
JPY
|
47,510,000
JPY
|
| Profit (loss) before income taxes |
-21,294,000
JPY
|
276,449,000
JPY
|
| Operating profit (loss) |
-25,609,000
JPY
|
300,574,000
JPY
|
| Non-operating income |
5,100,000
JPY
|
6,014,000
JPY
|
| Income taxes - current |
12,079,000
JPY
|
14,880,000
JPY
|
| Income taxes - deferred |
-16,975,000
JPY
|
75,908,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
12,000
JPY
|
| Dividend income |
1,017,000
JPY
|
JPY
|
| Income taxes |
-4,895,000
JPY
|
90,788,000
JPY
|
| Non-operating expenses |
786,000
JPY
|
JPY
|
| Profit (loss) |
-16,398,000
JPY
|
185,660,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |