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 |
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 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,388,000,000
JPY
|
1,415,000,000
JPY
|
1,205,000,000
JPY
|
210,000,000
JPY
|
-26,000,000
JPY
|
JPY
|
1,118,000,000
JPY
|
1,064,000,000
JPY
|
75,000,000
JPY
|
JPY
|
-21,000,000
JPY
|
1,140,000,000
JPY
|
| Cost of sales |
931,000,000
JPY
|
— | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-176,000,000
JPY
|
— | — | — | — | — |
-278,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
457,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
603,000,000
JPY
|
— | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
6,000,000
JPY
|
— | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
-170,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-146,000,000
JPY
|
-144,000,000
JPY
|
-205,000,000
JPY
|
61,000,000
JPY
|
-1,000,000
JPY
|
0
JPY
|
-241,000,000
JPY
|
-167,000,000
JPY
|
-70,000,000
JPY
|
0
JPY
|
-1,000,000
JPY
|
-239,000,000
JPY
|
| Non-operating income |
15,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
45,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
18,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-188,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Sales discounts |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |