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 |
2,087,906,000
JPY
|
1,443,528,000
JPY
|
| Cost of sales |
491,964,000
JPY
|
389,635,000
JPY
|
| Ordinary profit (loss) |
194,269,000
JPY
|
-85,770,000
JPY
|
| Gross profit (loss) |
1,595,942,000
JPY
|
1,053,892,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,470,685,000
JPY
|
1,118,359,000
JPY
|
| Extraordinary losses |
85,578,000
JPY
|
859,000
JPY
|
| Profit (loss) before income taxes |
108,690,000
JPY
|
-86,629,000
JPY
|
| Operating profit (loss) |
125,256,000
JPY
|
-64,467,000
JPY
|
| Non-operating income | ||
| Interest income |
1,333,000
JPY
|
3,292,000
JPY
|
| Non-operating income |
100,456,000
JPY
|
11,753,000
JPY
|
| Income taxes - current |
3,416,000
JPY
|
5,279,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,412,000
JPY
|
24,095,000
JPY
|
| Non-operating expenses |
31,443,000
JPY
|
33,056,000
JPY
|
| Income taxes - deferred |
5,334,000
JPY
|
-1,903,000
JPY
|
| Income taxes |
8,751,000
JPY
|
3,376,000
JPY
|
| Profit (loss) |
99,939,000
JPY
|
-90,006,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-719,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
85,292,000
JPY
|
859,000
JPY
|
| Profit (loss) attributable to owners of parent |
99,939,000
JPY
|
-89,286,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-50,089,000
JPY
|
21,563,000
JPY
|
| Other comprehensive income |
-50,089,000
JPY
|
21,563,000
JPY
|
| Comprehensive income |
49,849,000
JPY
|
-68,442,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
49,849,000
JPY
|
-67,722,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-719,000
JPY
|
| Profit attributable to |