Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,044,774,000
JPY
|
1,799,754,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,589,406,000
JPY
|
1,403,429,000
JPY
|
| Selling, general and administrative expenses |
571,364,000
JPY
|
451,096,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
68,374,000
JPY
|
61,917,000
JPY
|
| Welfare expenses |
53,241,000
JPY
|
37,486,000
JPY
|
| Gross profit (loss) |
455,368,000
JPY
|
396,324,000
JPY
|
| Operating profit (loss) |
-115,996,000
JPY
|
-54,772,000
JPY
|
| Non-operating income | ||
| Interest income |
407,000
JPY
|
359,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
-121,053,000
JPY
|
-55,136,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
7,127,000
JPY
|
5,677,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
752,000
JPY
|
645,000
JPY
|
| Other |
1,991,000
JPY
|
3,628,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
169,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,503,000
JPY
|
4,450,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,184,000
JPY
|
6,040,000
JPY
|
| Financial expenses | — | — |
| Other |
2,180,000
JPY
|
1,277,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
169,000
JPY
|
| Profit (loss) before income taxes |
-121,053,000
JPY
|
-54,966,000
JPY
|
| Income taxes - current |
20,756,000
JPY
|
10,975,000
JPY
|
| Income taxes - deferred |
-40,591,000
JPY
|
45,941,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-19,834,000
JPY
|
56,917,000
JPY
|
| Profit (loss) |
-101,218,000
JPY
|
-111,883,000
JPY
|