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 |
972,680,000
JPY
|
1,096,632,000
JPY
|
| Cost of sales |
822,468,000
JPY
|
866,312,000
JPY
|
| Ordinary profit (loss) |
-63,303,000
JPY
|
-900,000
JPY
|
| Gross profit (loss) |
150,212,000
JPY
|
230,320,000
JPY
|
| Selling, general and administrative expenses |
232,935,000
JPY
|
244,707,000
JPY
|
| Extraordinary losses |
513,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-63,816,000
JPY
|
-900,000
JPY
|
| Operating profit (loss) |
-82,722,000
JPY
|
-14,387,000
JPY
|
| Non-operating income |
22,387,000
JPY
|
17,073,000
JPY
|
| Income taxes - current |
1,852,000
JPY
|
1,852,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000
JPY
|
62,000
JPY
|
| Dividend income |
4,516,000
JPY
|
3,005,000
JPY
|
| Income taxes - deferred |
-18,000
JPY
|
-18,000
JPY
|
| Income taxes |
1,834,000
JPY
|
1,834,000
JPY
|
| Non-operating expenses |
2,967,000
JPY
|
3,587,000
JPY
|
| Profit (loss) |
-65,650,000
JPY
|
-2,735,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
718,000
JPY
|
609,000
JPY
|
| Extraordinary losses |