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 |
4,443,000,000
JPY
|
3,991,000,000
JPY
|
| Cost of sales |
3,338,000,000
JPY
|
2,808,000,000
JPY
|
| Ordinary profit (loss) |
-10,000,000
JPY
|
243,000,000
JPY
|
| Gross profit (loss) |
1,104,000,000
JPY
|
1,183,000,000
JPY
|
| Selling, general and administrative expenses |
1,111,000,000
JPY
|
940,000,000
JPY
|
| Extraordinary losses |
15,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-26,000,000
JPY
|
243,000,000
JPY
|
| Operating profit (loss) |
-7,000,000
JPY
|
242,000,000
JPY
|
| Non-operating income |
10,000,000
JPY
|
14,000,000
JPY
|
| Income taxes - current |
104,000,000
JPY
|
112,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
6,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
-98,000,000
JPY
|
-27,000,000
JPY
|
| Income taxes |
6,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) |
-32,000,000
JPY
|
158,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |