Semi-Annual Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
260,115,000
JPY
|
212,530,000
JPY
|
| Cost of sales |
129,262,000
JPY
|
101,934,000
JPY
|
| Ordinary profit (loss) |
28,868,000
JPY
|
-2,901,000
JPY
|
| Gross profit (loss) |
130,853,000
JPY
|
110,596,000
JPY
|
| Selling, general and administrative expenses |
102,090,000
JPY
|
113,545,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
28,868,000
JPY
|
-2,901,000
JPY
|
| Operating profit (loss) |
28,762,000
JPY
|
-2,949,000
JPY
|
| Income taxes - current |
8,206,000
JPY
|
259,000
JPY
|
| Non-operating income |
119,000
JPY
|
85,000
JPY
|
| Non-operating income | ||
| Income taxes - deferred |
911,000
JPY
|
-880,000
JPY
|
| Income taxes |
9,117,000
JPY
|
-620,000
JPY
|
| Non-operating expenses |
12,000
JPY
|
37,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000
JPY
|
37,000
JPY
|
| Profit (loss) |
19,751,000
JPY
|
-2,280,000
JPY
|