Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
10,424,000,000
JPY
|
19,528,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
9,983,000,000
JPY
|
17,699,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,215,000,000
JPY
|
1,761,000,000
JPY
|
| Gross profit (loss) |
440,000,000
JPY
|
1,829,000,000
JPY
|
| Operating profit (loss) |
-775,000,000
JPY
|
67,000,000
JPY
|
| Ordinary profit (loss) |
-835,000,000
JPY
|
167,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Extraordinary income |
163,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
72,000,000
JPY
|
187,000,000
JPY
|
| Financial revenue | — | — |
| Other |
10,000,000
JPY
|
17,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
116,000,000
JPY
|
82,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
132,000,000
JPY
|
87,000,000
JPY
|
| Financial expenses | — | — |
| Other |
15,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
599,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-1,270,000,000
JPY
|
171,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
29,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
134,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
12,000,000
JPY
|
0
JPY
|
| Income taxes |
26,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) |
-1,297,000,000
JPY
|
145,000,000
JPY
|