Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,570,937,000
JPY
|
6,319,669,000
JPY
|
| Cost of sales |
8,883,410,000
JPY
|
6,969,160,000
JPY
|
| Ordinary profit (loss) |
154,781,000
JPY
|
-215,043,000
JPY
|
| Gross profit (loss) |
687,527,000
JPY
|
-649,491,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
589,368,000
JPY
|
566,457,000
JPY
|
| Profit (loss) before income taxes |
154,781,000
JPY
|
-215,043,000
JPY
|
| Operating profit (loss) |
98,159,000
JPY
|
-1,215,949,000
JPY
|
| Non-operating income | ||
| Interest income |
36,000
JPY
|
22,000
JPY
|
| Dividend income |
43,933,000
JPY
|
38,850,000
JPY
|
| Non-operating income |
334,339,000
JPY
|
1,130,368,000
JPY
|
| Income taxes - current |
19,204,000
JPY
|
7,657,000
JPY
|
| Income taxes - deferred |
8,678,000
JPY
|
23,258,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
73,042,000
JPY
|
127,390,000
JPY
|
| Non-operating expenses |
277,716,000
JPY
|
129,462,000
JPY
|
| Income taxes |
27,883,000
JPY
|
30,915,000
JPY
|
| Profit (loss) |
126,898,000
JPY
|
-245,959,000
JPY
|