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 |
544,938,000
JPY
|
553,215,000
JPY
|
| Cost of sales |
350,010,000
JPY
|
331,015,000
JPY
|
| Gross profit (loss) |
194,928,000
JPY
|
222,200,000
JPY
|
| Ordinary profit (loss) |
-59,696,000
JPY
|
-7,641,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
254,781,000
JPY
|
229,120,000
JPY
|
| Operating profit (loss) |
-59,852,000
JPY
|
-6,919,000
JPY
|
| Profit (loss) before income taxes |
-59,696,000
JPY
|
-7,641,000
JPY
|
| Income taxes - current |
652,000
JPY
|
822,000
JPY
|
| Non-operating income | ||
| Interest income |
JPY
|
199,000
JPY
|
| Dividend income |
6,000
JPY
|
6,000
JPY
|
| Non-operating income |
2,576,000
JPY
|
1,754,000
JPY
|
| Income taxes - deferred |
JPY
|
-6,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,982,000
JPY
|
2,041,000
JPY
|
| Non-operating expenses |
2,419,000
JPY
|
2,476,000
JPY
|
| Income taxes |
652,000
JPY
|
815,000
JPY
|
| Profit (loss) |
-60,348,000
JPY
|
-8,457,000
JPY
|
| Profit (loss) attributable to owners of parent |
-60,348,000
JPY
|
-8,457,000
JPY
|
| Comprehensive income |
-60,348,000
JPY
|
-8,457,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-60,348,000
JPY
|
-8,457,000
JPY
|
| Profit attributable to |