Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
510,554,000
JPY
|
| Cost of sales |
413,425,000
JPY
|
| Ordinary profit (loss) |
-62,128,000
JPY
|
| Gross profit (loss) |
97,128,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
164,133,000
JPY
|
| Profit (loss) before income taxes |
-62,128,000
JPY
|
| Operating profit (loss) |
-67,005,000
JPY
|
| Income taxes - current |
573,000
JPY
|
| Non-operating income | |
| Interest income |
186,000
JPY
|
| Non-operating income |
4,882,000
JPY
|
| Income taxes - deferred |
-8,707,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
5,000
JPY
|
| Income taxes |
-8,133,000
JPY
|
| Profit (loss) |
-53,995,000
JPY
|
| Profit (loss) attributable to owners of parent |
-53,995,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-10,350,000
JPY
|
| Other comprehensive income |
-10,350,000
JPY
|
| Comprehensive income |
-64,346,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-64,346,000
JPY
|
| Profit attributable to |