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 |
3,451,068,000
JPY
|
3,495,918,000
JPY
|
| Cost of sales |
2,814,357,000
JPY
|
2,720,530,000
JPY
|
| Ordinary profit (loss) |
-58,184,000
JPY
|
58,734,000
JPY
|
| Gross profit (loss) |
636,710,000
JPY
|
775,388,000
JPY
|
| Extraordinary income |
1,190,000
JPY
|
1,471,000
JPY
|
| Selling, general and administrative expenses |
736,478,000
JPY
|
755,834,000
JPY
|
| Extraordinary losses |
0
JPY
|
6,485,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-56,994,000
JPY
|
53,719,000
JPY
|
| Operating profit (loss) |
-99,767,000
JPY
|
19,553,000
JPY
|
| Income taxes - current |
5,563,000
JPY
|
6,851,000
JPY
|
| Non-operating income |
51,298,000
JPY
|
47,838,000
JPY
|
| Income taxes - deferred |
-55,000
JPY
|
-253,000
JPY
|
| Non-operating income | ||
| Interest income |
190,000
JPY
|
197,000
JPY
|
| Dividend income |
7,124,000
JPY
|
5,715,000
JPY
|
| Income taxes |
5,507,000
JPY
|
6,598,000
JPY
|
| Non-operating expenses |
9,715,000
JPY
|
8,657,000
JPY
|
| Profit (loss) |
-62,501,000
JPY
|
47,121,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,920,000
JPY
|
1,544,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,190,000
JPY
|
1,471,000
JPY
|
| Extraordinary losses |