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 |
373,975,000
JPY
|
362,014,000
JPY
|
| Cost of sales |
170,599,000
JPY
|
165,101,000
JPY
|
| Ordinary profit (loss) |
-38,041,000
JPY
|
20,267,000
JPY
|
| Gross profit (loss) |
203,376,000
JPY
|
196,913,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
241,106,000
JPY
|
175,553,000
JPY
|
| Profit (loss) before income taxes |
-38,041,000
JPY
|
20,267,000
JPY
|
| Operating profit (loss) |
-37,729,000
JPY
|
21,359,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
449,000
JPY
|
195,000
JPY
|
| Income taxes - current |
816,000
JPY
|
3,518,000
JPY
|
| Income taxes - deferred |
3,140,000
JPY
|
-1,516,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
54,000
JPY
|
81,000
JPY
|
| Non-operating expenses |
761,000
JPY
|
1,287,000
JPY
|
| Income taxes |
3,957,000
JPY
|
2,001,000
JPY
|
| Profit (loss) |
-41,998,000
JPY
|
18,266,000
JPY
|