Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
827,201,000
JPY
|
1,021,904,000
JPY
|
| Cost of sales |
270,019,000
JPY
|
255,732,000
JPY
|
| Gross profit (loss) |
557,181,000
JPY
|
766,171,000
JPY
|
| Ordinary profit (loss) |
-137,994,000
JPY
|
42,938,000
JPY
|
| Extraordinary income |
224,000
JPY
|
76,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
787,065,000
JPY
|
732,616,000
JPY
|
| Operating profit (loss) |
-229,884,000
JPY
|
33,555,000
JPY
|
| Profit (loss) before income taxes |
-137,770,000
JPY
|
43,014,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000
JPY
|
15,000
JPY
|
| Dividend income |
JPY
|
3,381,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
1,933,000
JPY
|
| Non-operating income |
101,631,000
JPY
|
14,944,000
JPY
|
| Income taxes - current |
61,998,000
JPY
|
47,147,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
852,000
JPY
|
661,000
JPY
|
| Share of loss of entities accounted for using equity method |
4,007,000
JPY
|
JPY
|
| Non-operating expenses |
9,742,000
JPY
|
5,560,000
JPY
|
| Income taxes - deferred |
1,662,000
JPY
|
3,415,000
JPY
|
| Income taxes |
63,660,000
JPY
|
50,562,000
JPY
|
| Profit (loss) |
-201,430,000
JPY
|
-7,548,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
7,306,000
JPY
|
3,077,000
JPY
|
| Profit (loss) attributable to owners of parent |
-208,737,000
JPY
|
-10,626,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,557,000
JPY
|
-293,000
JPY
|
| Foreign currency translation adjustment |
-82,927,000
JPY
|
-4,602,000
JPY
|
| Other comprehensive income |
-73,370,000
JPY
|
-4,896,000
JPY
|
| Comprehensive income |
-274,801,000
JPY
|
-12,444,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-282,107,000
JPY
|
-15,522,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,306,000
JPY
|
3,077,000
JPY
|
| Profit attributable to |