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 |
2,984,291,000
JPY
|
3,286,378,000
JPY
|
| Cost of sales |
2,201,880,000
JPY
|
2,096,370,000
JPY
|
| Ordinary profit (loss) |
-224,308,000
JPY
|
250,583,000
JPY
|
| Gross profit (loss) |
782,411,000
JPY
|
1,190,008,000
JPY
|
| Selling, general and administrative expenses |
956,330,000
JPY
|
1,029,272,000
JPY
|
| Extraordinary losses |
9,608,000
JPY
|
9,608,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-233,917,000
JPY
|
240,974,000
JPY
|
| Operating profit (loss) |
-173,919,000
JPY
|
160,736,000
JPY
|
| Non-operating income |
56,184,000
JPY
|
100,126,000
JPY
|
| Income taxes - current |
1,354,000
JPY
|
68,673,000
JPY
|
| Non-operating income | ||
| Interest income |
4,406,000
JPY
|
3,959,000
JPY
|
| Dividend income |
324,000
JPY
|
247,000
JPY
|
| Income taxes - deferred |
-1,422,000
JPY
|
4,121,000
JPY
|
| Income taxes |
-67,000
JPY
|
72,794,000
JPY
|
| Non-operating expenses |
106,573,000
JPY
|
10,278,000
JPY
|
| Profit (loss) |
-233,849,000
JPY
|
168,179,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,483,000
JPY
|
5,118,000
JPY
|
| Extraordinary losses |