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 |
194,298,000
JPY
|
137,677,000
JPY
|
| Cost of sales |
110,478,000
JPY
|
74,253,000
JPY
|
| Ordinary profit (loss) |
-3,948,000
JPY
|
-33,842,000
JPY
|
| Gross profit (loss) |
83,820,000
JPY
|
63,424,000
JPY
|
| Selling, general and administrative expenses |
87,313,000
JPY
|
89,547,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-3,948,000
JPY
|
-33,842,000
JPY
|
| Operating profit (loss) |
-3,492,000
JPY
|
-26,122,000
JPY
|
| Income taxes - current |
72,000
JPY
|
102,000
JPY
|
| Non-operating income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-975,000
JPY
|
-12,122,000
JPY
|
| Income taxes |
-902,000
JPY
|
-12,019,000
JPY
|
| Non-operating expenses |
456,000
JPY
|
7,719,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
70,000
JPY
|
80,000
JPY
|
| Profit (loss) |
-3,046,000
JPY
|
-21,823,000
JPY
|