Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,927,821,000
JPY
|
4,920,951,000
JPY
|
| Cost of sales |
4,944,919,000
JPY
|
3,954,266,000
JPY
|
| Gross profit (loss) |
982,901,000
JPY
|
966,685,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,157,512,000
JPY
|
1,071,417,000
JPY
|
| Operating profit (loss) |
-174,611,000
JPY
|
-104,732,000
JPY
|
| Non-operating income | ||
| Interest income |
46,000
JPY
|
100,000
JPY
|
| Non-operating income |
34,210,000
JPY
|
50,979,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,917,000
JPY
|
6,737,000
JPY
|
| Non-operating expenses |
13,315,000
JPY
|
24,391,000
JPY
|
| Ordinary profit (loss) |
-153,716,000
JPY
|
-78,143,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,111,000
JPY
|
JPY
|
| Extraordinary income |
6,120,000
JPY
|
313,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
27,483,000
JPY
|
JPY
|
| Extraordinary losses |
30,076,000
JPY
|
8,486,000
JPY
|
| Profit (loss) before income taxes |
-177,673,000
JPY
|
-86,317,000
JPY
|
| Income taxes - current |
7,738,000
JPY
|
-498,000
JPY
|
| Income taxes - deferred |
-1,569,000
JPY
|
2,699,000
JPY
|
| Income taxes |
6,168,000
JPY
|
2,200,000
JPY
|
| Profit (loss) |
-183,841,000
JPY
|
-88,517,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,989,000
JPY
|
-1,702,000
JPY
|
| Profit (loss) attributable to owners of parent |
-185,830,000
JPY
|
-86,814,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,730,000
JPY
|
-12,750,000
JPY
|
| Foreign currency translation adjustment |
-12,978,000
JPY
|
-11,898,000
JPY
|
| Other comprehensive income |
-1,247,000
JPY
|
-24,649,000
JPY
|
| Comprehensive income |
-185,089,000
JPY
|
-113,166,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-192,382,000
JPY
|
-105,699,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,293,000
JPY
|
-7,467,000
JPY
|