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 |
1,301,758,000
JPY
|
1,161,860,000
JPY
|
| Cost of sales |
889,976,000
JPY
|
830,941,000
JPY
|
| Gross profit (loss) |
411,781,000
JPY
|
330,919,000
JPY
|
| Ordinary profit (loss) |
-447,965,000
JPY
|
-484,769,000
JPY
|
| Selling, general and administrative expenses |
926,349,000
JPY
|
883,463,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
734,000
JPY
|
896,000
JPY
|
| Operating profit (loss) |
-514,568,000
JPY
|
-552,544,000
JPY
|
| Profit (loss) before income taxes |
-448,699,000
JPY
|
-485,665,000
JPY
|
| Income taxes - current |
4,300,000
JPY
|
4,300,000
JPY
|
| Non-operating income |
66,602,000
JPY
|
67,774,000
JPY
|
| Non-operating income | ||
| Interest income |
7,451,000
JPY
|
6,279,000
JPY
|
| Dividend income |
29,399,000
JPY
|
25,482,000
JPY
|
| Income taxes - deferred |
-136,285,000
JPY
|
-147,863,000
JPY
|
| Income taxes |
-131,985,000
JPY
|
-143,563,000
JPY
|
| Profit (loss) |
-316,714,000
JPY
|
-342,102,000
JPY
|
| Extraordinary losses |