Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
270,685,000
JPY
|
183,628,000
JPY
|
| Cost of sales |
182,119,000
JPY
|
123,818,000
JPY
|
| Gross profit (loss) |
88,565,000
JPY
|
59,810,000
JPY
|
| Ordinary profit (loss) |
-99,848,000
JPY
|
-116,380,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
181,495,000
JPY
|
179,200,000
JPY
|
| Profit (loss) before income taxes |
-99,848,000
JPY
|
-116,380,000
JPY
|
| Operating profit (loss) |
-92,930,000
JPY
|
-119,389,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,000
JPY
|
3,348,000
JPY
|
| Income taxes - current |
237,000
JPY
|
237,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000
JPY
|
249,000
JPY
|
| Non-operating expenses |
6,933,000
JPY
|
339,000
JPY
|
| Profit (loss) |
-100,086,000
JPY
|
-116,617,000
JPY
|