Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
787,945,000
JPY
|
267,613,000
JPY
|
1,055,558,000
JPY
|
1,055,558,000
JPY
|
JPY
|
1,212,051,000
JPY
|
JPY
|
296,368,000
JPY
|
915,682,000
JPY
|
1,212,051,000
JPY
|
| Cost of sales | — | — |
742,807,000
JPY
|
— | — |
848,837,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-69,087,000
JPY
|
— | — |
-3,287,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
312,750,000
JPY
|
— | — |
363,213,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
392,681,000
JPY
|
— | — |
380,458,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
-69,087,000
JPY
|
— | — |
-3,287,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-13,457,000
JPY
|
-66,473,000
JPY
|
-79,930,000
JPY
|
-79,930,000
JPY
|
JPY
|
-17,244,000
JPY
|
JPY
|
-33,659,000
JPY
|
16,414,000
JPY
|
-17,244,000
JPY
|
| Income taxes - current | — | — |
4,793,000
JPY
|
— | — |
12,120,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
16,266,000
JPY
|
— | — |
19,841,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
27,000
JPY
|
— | — |
24,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,793,000
JPY
|
— | — |
12,120,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
5,423,000
JPY
|
— | — |
5,884,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,203,000
JPY
|
— | — |
4,694,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-73,881,000
JPY
|
— | — |
-15,408,000
JPY
|
— | — | — | — |