Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
25,590,000
JPY
|
23,130,000
JPY
|
| Selling, general and administrative expenses |
122,437,000
JPY
|
138,360,000
JPY
|
| Operating profit (loss) |
-838,956,000
JPY
|
-1,044,792,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
14,000
JPY
|
| Non-operating income |
63,052,000
JPY
|
54,660,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,057,000
JPY
|
2,212,000
JPY
|
| Non-operating expenses |
4,248,000
JPY
|
5,343,000
JPY
|
| Ordinary profit (loss) |
-780,152,000
JPY
|
-995,474,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
188,000
JPY
|
37,146,000
JPY
|
| Extraordinary losses |
188,000
JPY
|
37,146,000
JPY
|
| Profit (loss) before income taxes |
-780,340,000
JPY
|
-1,032,620,000
JPY
|
| Income taxes - current |
606,000
JPY
|
607,000
JPY
|
| Income taxes |
606,000
JPY
|
607,000
JPY
|
| Profit (loss) |
-780,946,000
JPY
|
-1,033,228,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-780,946,000
JPY
|
-1,033,228,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
8,801,000
JPY
|
-1,676,000
JPY
|
| Other comprehensive income |
8,801,000
JPY
|
-1,676,000
JPY
|
| Comprehensive income |
-772,145,000
JPY
|
-1,034,904,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-772,145,000
JPY
|
-1,034,904,000
JPY
|