Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
743,652,000
JPY
|
628,329,000
JPY
|
| Operating profit (loss) |
-169,636,000
JPY
|
-217,603,000
JPY
|
| Non-operating income | ||
| Interest income |
3,836,000
JPY
|
5,628,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,142,000
JPY
|
JPY
|
| Non-operating income |
89,400,000
JPY
|
11,637,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,805,000
JPY
|
2,464,000
JPY
|
| Non-operating expenses |
1,805,000
JPY
|
17,210,000
JPY
|
| Ordinary profit (loss) |
-82,042,000
JPY
|
-223,176,000
JPY
|
| Profit (loss) before income taxes |
-82,042,000
JPY
|
-223,176,000
JPY
|
| Income taxes |
36,952,000
JPY
|
-98,714,000
JPY
|
| Profit (loss) |
-118,993,000
JPY
|
-124,463,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-17,595,000
JPY
|
32,635,000
JPY
|
| Profit (loss) attributable to owners of parent |
-101,399,000
JPY
|
-157,098,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-243,839,000
JPY
|
243,650,000
JPY
|
| Foreign currency translation adjustment |
264,070,000
JPY
|
35,926,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,109,000
JPY
|
-1,050,000
JPY
|
| Other comprehensive income |
22,340,000
JPY
|
278,527,000
JPY
|
| Comprehensive income |
-96,654,000
JPY
|
154,064,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-140,617,000
JPY
|
111,520,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
43,964,000
JPY
|
42,544,000
JPY
|