Year To Quarter End Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
524,831,000
JPY
|
1,031,105,000
JPY
|
| Cost of sales |
534,282,000
JPY
|
927,881,000
JPY
|
| Gross profit (loss) |
-9,450,000
JPY
|
103,224,000
JPY
|
| Selling, general and administrative expenses |
871,253,000
JPY
|
977,500,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-880,704,000
JPY
|
-874,276,000
JPY
|
| Non-operating income | ||
| Interest income |
170,000
JPY
|
497,000
JPY
|
| Non-operating income |
113,118,000
JPY
|
63,373,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,527,000
JPY
|
348,000
JPY
|
| Non-operating expenses |
155,987,000
JPY
|
1,888,000
JPY
|
| Ordinary profit (loss) |
-923,572,000
JPY
|
-812,791,000
JPY
|
| Profit (loss) before income taxes |
-923,572,000
JPY
|
-812,791,000
JPY
|
| Income taxes - current |
2,545,000
JPY
|
2,545,000
JPY
|
| Income taxes - deferred |
9,734,000
JPY
|
14,061,000
JPY
|
| Income taxes |
12,279,000
JPY
|
16,606,000
JPY
|
| Profit (loss) |
-935,852,000
JPY
|
-829,397,000
JPY
|