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 |
1,617,881,000
JPY
|
1,729,165,000
JPY
|
| Cost of sales |
1,223,156,000
JPY
|
1,350,184,000
JPY
|
| Ordinary profit (loss) |
39,795,000
JPY
|
-29,660,000
JPY
|
| Gross profit (loss) |
394,724,000
JPY
|
378,980,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
385,693,000
JPY
|
425,831,000
JPY
|
| Profit (loss) before income taxes |
39,795,000
JPY
|
-29,660,000
JPY
|
| Operating profit (loss) |
9,031,000
JPY
|
-46,850,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Dividend income |
8,156,000
JPY
|
8,094,000
JPY
|
| Non-operating income |
38,377,000
JPY
|
23,272,000
JPY
|
| Income taxes - current |
2,478,000
JPY
|
2,478,000
JPY
|
| Income taxes - deferred |
12,211,000
JPY
|
-9,428,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,238,000
JPY
|
1,187,000
JPY
|
| Non-operating expenses |
7,613,000
JPY
|
6,082,000
JPY
|
| Income taxes |
14,689,000
JPY
|
-6,950,000
JPY
|
| Profit (loss) |
25,105,000
JPY
|
-22,710,000
JPY
|