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 |
5,366,612,000
JPY
|
5,755,206,000
JPY
|
| Cost of sales |
4,226,423,000
JPY
|
4,328,476,000
JPY
|
| Ordinary profit (loss) |
-46,718,000
JPY
|
193,601,000
JPY
|
| Gross profit (loss) |
1,140,188,000
JPY
|
1,426,730,000
JPY
|
| Selling, general and administrative expenses |
1,267,597,000
JPY
|
1,280,039,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-46,718,000
JPY
|
193,601,000
JPY
|
| Operating profit (loss) |
-127,408,000
JPY
|
146,691,000
JPY
|
| Income taxes - current |
7,434,000
JPY
|
30,982,000
JPY
|
| Non-operating income |
114,643,000
JPY
|
71,335,000
JPY
|
| Income taxes - deferred |
-8,349,000
JPY
|
34,296,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
10,000
JPY
|
| Dividend income |
17,851,000
JPY
|
15,519,000
JPY
|
| Income taxes |
-915,000
JPY
|
65,278,000
JPY
|
| Non-operating expenses |
33,953,000
JPY
|
24,424,000
JPY
|
| Profit (loss) |
-45,802,000
JPY
|
128,322,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,567,000
JPY
|
4,160,000
JPY
|