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 |
6,845,874,000
JPY
|
5,425,142,000
JPY
|
| Cost of sales |
3,438,276,000
JPY
|
2,750,754,000
JPY
|
| Gross profit (loss) |
3,407,598,000
JPY
|
2,674,388,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,709,861,000
JPY
|
3,113,409,000
JPY
|
| Operating profit (loss) |
-302,262,000
JPY
|
-439,021,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000
JPY
|
11,000
JPY
|
| Non-operating income |
2,944,000
JPY
|
14,062,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
222,000
JPY
|
135,000
JPY
|
| Share of loss of entities accounted for using equity method |
14,554,000
JPY
|
9,229,000
JPY
|
| Non-operating expenses |
30,189,000
JPY
|
14,030,000
JPY
|
| Ordinary profit (loss) |
-329,506,000
JPY
|
-438,988,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,994,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
14,923,000
JPY
|
JPY
|
| Extraordinary losses |
842,491,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,171,998,000
JPY
|
-436,994,000
JPY
|
| Income taxes - current |
3,048,000
JPY
|
1,901,000
JPY
|
| Income taxes |
3,048,000
JPY
|
1,901,000
JPY
|
| Profit (loss) |
-1,175,047,000
JPY
|
-438,896,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-3,813,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-1,171,233,000
JPY
|
-438,896,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-432,000
JPY
|
-90,000
JPY
|
| Foreign currency translation adjustment |
-1,539,000
JPY
|
JPY
|
| Other comprehensive income |
-1,971,000
JPY
|
-90,000
JPY
|
| Comprehensive income |
-1,177,018,000
JPY
|
-438,986,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,173,205,000
JPY
|
-438,986,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,813,000
JPY
|
JPY
|