Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,320,231,000
JPY
|
370,410,000
JPY
|
1,320,231,000
JPY
|
949,820,000
JPY
|
JPY
|
1,842,054,000
JPY
|
JPY
|
1,842,054,000
JPY
|
211,736,000
JPY
|
1,630,317,000
JPY
|
| Cost of sales | — | — |
1,111,444,000
JPY
|
— | — |
1,440,606,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-77,000,000
JPY
|
— | — |
103,658,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
208,787,000
JPY
|
— | — |
401,448,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
305,229,000
JPY
|
— | — |
316,485,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
-77,000,000
JPY
|
— | — |
103,658,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-96,442,000
JPY
|
27,644,000
JPY
|
-96,442,000
JPY
|
-124,086,000
JPY
|
JPY
|
84,962,000
JPY
|
JPY
|
84,962,000
JPY
|
2,513,000
JPY
|
82,448,000
JPY
|
| Income taxes - current | — | — |
982,000
JPY
|
— | — |
37,703,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
21,285,000
JPY
|
— | — |
20,677,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-26,803,000
JPY
|
— | — |
-8,955,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,423,000
JPY
|
— | — |
1,445,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — |
911,000
JPY
|
— | — |
2,129,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-25,820,000
JPY
|
— | — |
28,747,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,843,000
JPY
|
— | — |
1,981,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-51,180,000
JPY
|
— | — |
74,911,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,805,000
JPY
|
— | — |
1,927,000
JPY
|
— | — | — | — |