Semi-Annual Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
30,273,000,000
JPY
|
30,794,000,000
JPY
|
| Cost of sales |
22,327,000,000
JPY
|
23,034,000,000
JPY
|
| Ordinary profit (loss) |
1,297,000,000
JPY
|
1,119,000,000
JPY
|
| Gross profit (loss) |
7,946,000,000
JPY
|
7,759,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses |
7,611,000,000
JPY
|
7,492,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
514,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,247,000,000
JPY
|
1,091,000,000
JPY
|
| Profit (loss) before income taxes |
1,285,000,000
JPY
|
607,000,000
JPY
|
| Income taxes - current |
497,000,000
JPY
|
382,000,000
JPY
|
| Non-operating income |
63,000,000
JPY
|
54,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-90,000,000
JPY
|
-244,000,000
JPY
|
| Income taxes |
406,000,000
JPY
|
138,000,000
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) |
878,000,000
JPY
|
468,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
31,000,000
JPY
|