Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
6,897,000,000
JPY
|
6,472,000,000
JPY
|
| Cost of sales |
5,377,000,000
JPY
|
4,995,000,000
JPY
|
| Ordinary profit (loss) |
-1,165,000,000
JPY
|
-930,000,000
JPY
|
| Gross profit (loss) |
1,519,000,000
JPY
|
1,476,000,000
JPY
|
| Selling, general and administrative expenses |
2,737,000,000
JPY
|
2,423,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
17,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
77,000,000
JPY
|
12,000,000
JPY
|
| Depreciation |
97,000,000
JPY
|
87,000,000
JPY
|
| Profit (loss) before income taxes |
-1,170,000,000
JPY
|
-947,000,000
JPY
|
| Operating profit (loss) |
-1,217,000,000
JPY
|
-946,000,000
JPY
|
| Income taxes - current |
19,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
82,000,000
JPY
|
40,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
30,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) |
-1,190,000,000
JPY
|
-959,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses |