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 |
2,005,157,000
JPY
|
1,835,532,000
JPY
|
| Cost of sales |
1,616,245,000
JPY
|
1,477,684,000
JPY
|
| Ordinary profit (loss) |
3,431,000
JPY
|
-11,383,000
JPY
|
| Gross profit (loss) |
388,911,000
JPY
|
357,847,000
JPY
|
| Selling, general and administrative expenses |
416,548,000
JPY
|
410,374,000
JPY
|
| Extraordinary income |
JPY
|
93,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
3,431,000
JPY
|
-11,290,000
JPY
|
| Operating profit (loss) |
-27,637,000
JPY
|
-52,526,000
JPY
|
| Non-operating income |
33,562,000
JPY
|
43,708,000
JPY
|
| Income taxes - current |
10,611,000
JPY
|
4,578,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000
JPY
|
9,000
JPY
|
| Dividend income |
22,000
JPY
|
18,000
JPY
|
| Income taxes - deferred |
-2,392,000
JPY
|
5,736,000
JPY
|
| Non-operating expenses |
2,493,000
JPY
|
2,565,000
JPY
|
| Income taxes |
8,219,000
JPY
|
10,315,000
JPY
|
| Profit (loss) |
-4,788,000
JPY
|
-21,606,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,417,000
JPY
|
1,710,000
JPY
|
| Extraordinary income |