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 |
3,481,157,000
JPY
|
3,753,997,000
JPY
|
| Cost of sales |
2,747,313,000
JPY
|
2,850,348,000
JPY
|
| Ordinary profit (loss) |
-55,668,000
JPY
|
103,031,000
JPY
|
| Gross profit (loss) |
733,844,000
JPY
|
903,648,000
JPY
|
| Selling, general and administrative expenses |
822,597,000
JPY
|
835,463,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-55,668,000
JPY
|
103,031,000
JPY
|
| Operating profit (loss) |
-88,753,000
JPY
|
68,185,000
JPY
|
| Income taxes - current |
4,956,000
JPY
|
30,479,000
JPY
|
| Non-operating income |
48,042,000
JPY
|
48,773,000
JPY
|
| Income taxes - deferred |
-16,670,000
JPY
|
4,695,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
9,000
JPY
|
| Dividend income |
10,854,000
JPY
|
9,129,000
JPY
|
| Income taxes |
-11,714,000
JPY
|
35,174,000
JPY
|
| Non-operating expenses |
14,957,000
JPY
|
13,927,000
JPY
|
| Profit (loss) |
-43,954,000
JPY
|
67,856,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,378,000
JPY
|
2,922,000
JPY
|