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 |
3,039,246,000
JPY
|
2,883,207,000
JPY
|
| Cost of sales |
2,160,524,000
JPY
|
2,067,716,000
JPY
|
| Ordinary profit (loss) |
-17,628,000
JPY
|
75,848,000
JPY
|
| Gross profit (loss) |
878,721,000
JPY
|
815,490,000
JPY
|
| Extraordinary income |
JPY
|
JPY
|
| Selling, general and administrative expenses |
899,178,000
JPY
|
741,501,000
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-17,628,000
JPY
|
75,848,000
JPY
|
| Operating profit (loss) |
-20,456,000
JPY
|
73,989,000
JPY
|
| Income taxes - current |
11,779,000
JPY
|
581,000
JPY
|
| Non-operating income |
4,035,000
JPY
|
4,374,000
JPY
|
| Income taxes - deferred |
12,441,000
JPY
|
30,701,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
35,000
JPY
|
| Dividend income |
125,000
JPY
|
220,000
JPY
|
| Income taxes |
24,220,000
JPY
|
31,283,000
JPY
|
| Non-operating expenses |
1,207,000
JPY
|
2,515,000
JPY
|
| Profit (loss) |
-41,849,000
JPY
|
44,564,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,107,000
JPY
|
1,316,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |