Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
3,954,000,000
JPY
|
3,792,000,000
JPY
|
| Cost of sales |
3,284,000,000
JPY
|
3,027,000,000
JPY
|
| Gross profit (loss) |
670,000,000
JPY
|
765,000,000
JPY
|
| Ordinary profit (loss) |
-96,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses |
841,000,000
JPY
|
813,000,000
JPY
|
| Extraordinary income |
27,000,000
JPY
|
37,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
18,000,000
JPY
|
JPY
|
| Operating profit (loss) |
-171,000,000
JPY
|
-48,000,000
JPY
|
| Profit (loss) before income taxes |
-87,000,000
JPY
|
37,000,000
JPY
|
| Income taxes - current |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
88,000,000
JPY
|
80,000,000
JPY
|
| Income taxes - deferred |
-16,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
58,000,000
JPY
|
55,000,000
JPY
|
| Income taxes |
-14,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) |
-72,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |