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 | ||
| Cost of sales |
41,959,000
JPY
|
25,153,000
JPY
|
| Ordinary profit (loss) |
-1,527,122,000
JPY
|
-2,897,322,000
JPY
|
| Extraordinary income |
3,096,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,576,749,000
JPY
|
1,448,440,000
JPY
|
| Extraordinary losses |
247,085,000
JPY
|
1,117,000
JPY
|
| Operating profit (loss) |
-2,476,692,000
JPY
|
-3,036,232,000
JPY
|
| Profit (loss) before income taxes |
-1,771,111,000
JPY
|
-2,898,440,000
JPY
|
| Non-operating income | ||
| Interest income |
1,794,000
JPY
|
1,078,000
JPY
|
| Non-operating income |
955,239,000
JPY
|
144,415,000
JPY
|
| Income taxes - current |
32,956,000
JPY
|
14,374,000
JPY
|
| Income taxes - deferred |
19,983,000
JPY
|
-1,203,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,668,000
JPY
|
5,505,000
JPY
|
| Income taxes |
52,940,000
JPY
|
13,170,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-1,824,051,000
JPY
|
-2,911,611,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-1,824,051,000
JPY
|
-2,911,611,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
18,843,000
JPY
|
3,812,000
JPY
|
| Foreign currency translation adjustment |
534,603,000
JPY
|
83,263,000
JPY
|
| Other comprehensive income |
553,446,000
JPY
|
87,075,000
JPY
|
| Comprehensive income |
-1,270,604,000
JPY
|
-2,824,535,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,270,604,000
JPY
|
-2,824,535,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |