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 |
437,320,000
JPY
|
467,172,000
JPY
|
| Cost of sales |
176,116,000
JPY
|
164,689,000
JPY
|
| Ordinary profit (loss) |
-34,391,000
JPY
|
-4,820,000
JPY
|
| Gross profit (loss) |
261,204,000
JPY
|
302,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
297,957,000
JPY
|
306,313,000
JPY
|
| Profit (loss) before income taxes |
-34,391,000
JPY
|
-4,820,000
JPY
|
| Operating profit (loss) |
-36,752,000
JPY
|
-3,830,000
JPY
|
| Income taxes - current |
644,000
JPY
|
825,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,761,000
JPY
|
720,000
JPY
|
| Income taxes - deferred |
-11,961,000
JPY
|
-1,539,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,130,000
JPY
|
1,219,000
JPY
|
| Non-operating expenses |
1,401,000
JPY
|
1,709,000
JPY
|
| Income taxes |
-11,317,000
JPY
|
-714,000
JPY
|
| Profit (loss) |
-23,074,000
JPY
|
-4,106,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-23,074,000
JPY
|
-4,106,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,000
JPY
|
-23,000
JPY
|
| Foreign currency translation adjustment |
4,715,000
JPY
|
340,000
JPY
|
| Other comprehensive income |
4,707,000
JPY
|
317,000
JPY
|
| Comprehensive income |
-18,366,000
JPY
|
-3,788,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-18,366,000
JPY
|
-3,788,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |