Semi-Annual Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
247,436,000
JPY
|
247,436,000
JPY
|
JPY
|
223,440,000
JPY
|
23,996,000
JPY
|
255,376,000
JPY
|
223,290,000
JPY
|
32,085,000
JPY
|
255,376,000
JPY
|
JPY
|
| Cost of sales | — |
173,117,000
JPY
|
— | — | — |
182,912,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-15,309,000
JPY
|
— | — | — |
-14,724,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
74,319,000
JPY
|
— | — | — |
72,463,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
87,996,000
JPY
|
— | — | — |
84,828,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
-15,309,000
JPY
|
— | — | — |
-14,724,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,856,000
JPY
|
-13,677,000
JPY
|
-21,533,000
JPY
|
4,963,000
JPY
|
2,892,000
JPY
|
-12,364,000
JPY
|
4,526,000
JPY
|
6,270,000
JPY
|
10,797,000
JPY
|
-23,162,000
JPY
|
| Income taxes - current | — |
1,369,000
JPY
|
— | — | — |
2,690,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,005,000
JPY
|
— | — | — |
1,786,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-5,396,000
JPY
|
— | — | — |
-7,068,000
JPY
|
— | — | — | — |
| Income taxes | — |
-4,026,000
JPY
|
— | — | — |
-4,378,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,638,000
JPY
|
— | — | — |
4,146,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,638,000
JPY
|
— | — | — |
3,927,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-11,282,000
JPY
|
— | — | — |
-10,346,000
JPY
|
— | — | — | — |