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 |
233,355,000
JPY
|
189,535,000
JPY
|
| Cost of sales |
115,602,000
JPY
|
78,645,000
JPY
|
| Ordinary profit (loss) |
21,053,000
JPY
|
4,765,000
JPY
|
| Gross profit (loss) |
117,752,000
JPY
|
110,890,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
97,249,000
JPY
|
105,033,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
31,053,000
JPY
|
4,765,000
JPY
|
| Operating profit (loss) |
20,503,000
JPY
|
5,857,000
JPY
|
| Income taxes - current |
530,000
JPY
|
308,000
JPY
|
| Non-operating income |
1,950,000
JPY
|
22,000
JPY
|
| Income taxes - deferred |
1,942,000
JPY
|
-7,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Income taxes |
2,472,000
JPY
|
300,000
JPY
|
| Non-operating expenses |
1,400,000
JPY
|
1,114,000
JPY
|
| Profit (loss) |
28,581,000
JPY
|
4,465,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,340,000
JPY
|
1,024,000
JPY
|
| Extraordinary income |