Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,930,512,000
JPY
|
1,613,467,000
JPY
|
| Cost of sales |
1,500,318,000
JPY
|
1,519,934,000
JPY
|
| Gross profit (loss) |
430,194,000
JPY
|
93,533,000
JPY
|
| Ordinary profit (loss) |
-47,203,000
JPY
|
-363,846,000
JPY
|
| Selling, general and administrative expenses |
458,469,000
JPY
|
451,361,000
JPY
|
| Extraordinary income |
JPY
|
568,848,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
83,813,000
JPY
|
106,208,000
JPY
|
| Operating profit (loss) |
-28,274,000
JPY
|
-357,828,000
JPY
|
| Profit (loss) before income taxes |
-131,017,000
JPY
|
98,793,000
JPY
|
| Income taxes - current |
732,000
JPY
|
14,892,000
JPY
|
| Non-operating income |
3,009,000
JPY
|
8,885,000
JPY
|
| Income taxes - deferred |
-7,132,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
1,377,000
JPY
|
1,297,000
JPY
|
| Income taxes |
-6,399,000
JPY
|
14,892,000
JPY
|
| Non-operating expenses |
21,938,000
JPY
|
14,903,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,273,000
JPY
|
13,678,000
JPY
|
| Profit (loss) |
-124,617,000
JPY
|
83,900,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |