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 |
26,607,000,000
JPY
|
16,656,000,000
JPY
|
| Cost of sales |
12,331,000,000
JPY
|
8,780,000,000
JPY
|
| Ordinary profit (loss) |
4,620,000,000
JPY
|
-2,435,000,000
JPY
|
| Gross profit (loss) |
14,276,000,000
JPY
|
7,875,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
145,000,000
JPY
|
| Selling, general and administrative expenses |
9,838,000,000
JPY
|
10,400,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
4,628,000,000
JPY
|
-2,291,000,000
JPY
|
| Operating profit (loss) |
4,437,000,000
JPY
|
-2,524,000,000
JPY
|
| Income taxes - current |
682,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
200,000,000
JPY
|
99,000,000
JPY
|
| Income taxes - deferred |
-1,000,000
JPY
|
719,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Dividend income |
46,000,000
JPY
|
59,000,000
JPY
|
| Income taxes |
680,000,000
JPY
|
744,000,000
JPY
|
| Non-operating expenses |
17,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) |
3,948,000,000
JPY
|
-3,035,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |