Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
553,215,000
JPY
|
538,524,000
JPY
|
| Cost of sales |
331,015,000
JPY
|
325,068,000
JPY
|
| Ordinary profit (loss) |
-7,641,000
JPY
|
-16,273,000
JPY
|
| Gross profit (loss) |
222,200,000
JPY
|
213,456,000
JPY
|
| Selling, general and administrative expenses |
229,120,000
JPY
|
237,932,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-7,641,000
JPY
|
-16,273,000
JPY
|
| Operating profit (loss) |
-6,919,000
JPY
|
-24,476,000
JPY
|
| Income taxes - current |
822,000
JPY
|
627,000
JPY
|
| Non-operating income |
1,754,000
JPY
|
11,393,000
JPY
|
| Income taxes - deferred |
-6,000
JPY
|
-9,000
JPY
|
| Non-operating income | ||
| Interest income |
199,000
JPY
|
413,000
JPY
|
| Dividend income |
6,000
JPY
|
7,000
JPY
|
| Income taxes |
815,000
JPY
|
617,000
JPY
|
| Non-operating expenses |
2,476,000
JPY
|
3,190,000
JPY
|
| Profit (loss) |
-8,457,000
JPY
|
-16,890,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,041,000
JPY
|
2,303,000
JPY
|