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 |
4,607,216,000
JPY
|
5,158,423,000
JPY
|
| Cost of sales |
2,120,712,000
JPY
|
1,870,553,000
JPY
|
| Gross profit (loss) |
2,486,504,000
JPY
|
3,287,869,000
JPY
|
| Ordinary profit (loss) |
-42,475,000
JPY
|
626,441,000
JPY
|
| Extraordinary income |
7,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,635,565,000
JPY
|
2,711,691,000
JPY
|
| Extraordinary losses |
169,000
JPY
|
JPY
|
| Operating profit (loss) |
-149,061,000
JPY
|
576,178,000
JPY
|
| Profit (loss) before income taxes |
-42,636,000
JPY
|
626,441,000
JPY
|
| Non-operating income | ||
| Interest income |
41,000
JPY
|
104,000
JPY
|
| Share of profit of entities accounted for using equity method |
39,786,000
JPY
|
3,214,000
JPY
|
| Non-operating income |
112,610,000
JPY
|
53,689,000
JPY
|
| Income taxes - current |
6,152,000
JPY
|
15,898,000
JPY
|
| Income taxes - deferred |
44,942,000
JPY
|
-51,028,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
117,000
JPY
|
JPY
|
| Non-operating expenses |
6,024,000
JPY
|
3,426,000
JPY
|
| Income taxes |
51,095,000
JPY
|
-35,130,000
JPY
|
| Profit (loss) |
-93,731,000
JPY
|
661,571,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
252,383,000
JPY
|
442,631,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-346,115,000
JPY
|
218,940,000
JPY
|
| Comprehensive income |
-93,731,000
JPY
|
661,571,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-346,115,000
JPY
|
218,940,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
252,383,000
JPY
|
442,631,000
JPY
|
| Profit attributable to |