Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,050,144,000
JPY
|
524,831,000
JPY
|
| Cost of sales |
1,949,642,000
JPY
|
534,282,000
JPY
|
| Ordinary profit (loss) |
-963,279,000
JPY
|
-923,572,000
JPY
|
| Gross profit (loss) |
100,502,000
JPY
|
-9,450,000
JPY
|
| Extraordinary income |
5,194,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,126,823,000
JPY
|
871,253,000
JPY
|
| Extraordinary losses |
62,573,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,020,658,000
JPY
|
-923,572,000
JPY
|
| Operating profit (loss) |
-1,026,321,000
JPY
|
-880,704,000
JPY
|
| Non-operating income | ||
| Interest income |
134,000
JPY
|
170,000
JPY
|
| Share of profit of entities accounted for using equity method |
54,501,000
JPY
|
592,000
JPY
|
| Non-operating income |
82,142,000
JPY
|
113,118,000
JPY
|
| Income taxes - current |
1,145,000
JPY
|
2,545,000
JPY
|
| Income taxes - deferred |
-11,302,000
JPY
|
9,734,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,174,000
JPY
|
4,527,000
JPY
|
| Non-operating expenses |
19,101,000
JPY
|
155,987,000
JPY
|
| Income taxes |
-10,157,000
JPY
|
12,279,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-1,010,501,000
JPY
|
-935,852,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
-142,000
JPY
|
-138,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,010,358,000
JPY
|
-935,714,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
32,555,000
JPY
|
| Foreign currency translation adjustment |
139,000
JPY
|
-396,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,804,000
JPY
|
6,008,000
JPY
|
| Other comprehensive income |
9,943,000
JPY
|
38,167,000
JPY
|
| Comprehensive income |
-1,000,557,000
JPY
|
-897,685,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,000,415,000
JPY
|
-897,615,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-142,000
JPY
|
-69,000
JPY
|
| Profit attributable to |