Semi-Annual Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
18,174,116,000
JPY
|
11,601,636,000
JPY
|
| Cost of sales |
13,065,424,000
JPY
|
11,180,195,000
JPY
|
| Ordinary profit (loss) |
2,214,807,000
JPY
|
-2,047,017,000
JPY
|
| Gross profit (loss) |
5,108,692,000
JPY
|
421,440,000
JPY
|
| Extraordinary income |
JPY
|
8,897,000
JPY
|
| Selling, general and administrative expenses |
2,885,669,000
JPY
|
2,298,361,000
JPY
|
| Extraordinary losses |
266,373,000
JPY
|
1,248,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
1,361,614,000
JPY
|
990,055,000
JPY
|
| Operating profit (loss) |
2,223,022,000
JPY
|
-1,876,920,000
JPY
|
| Profit (loss) before income taxes |
1,948,433,000
JPY
|
-2,039,368,000
JPY
|
| Non-operating income |
68,593,000
JPY
|
156,806,000
JPY
|
| Non-operating income | ||
| Interest income |
214,000
JPY
|
275,000
JPY
|
| Non-operating expenses |
76,808,000
JPY
|
326,903,000
JPY
|
| Income taxes |
31,742,000
JPY
|
31,742,000
JPY
|
| Profit (loss) |
1,916,691,000
JPY
|
-2,071,111,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,171,000
JPY
|
51,922,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,897,000
JPY
|
| Extraordinary losses |