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 |
2,359,000,000
JPY
|
2,405,000,000
JPY
|
| Cost of sales |
1,621,000,000
JPY
|
1,656,000,000
JPY
|
| Gross profit (loss) |
738,000,000
JPY
|
749,000,000
JPY
|
| Ordinary profit (loss) |
-160,000,000
JPY
|
-354,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
974,000,000
JPY
|
1,166,000,000
JPY
|
| Extraordinary losses |
JPY
|
537,000,000
JPY
|
| Profit (loss) before income taxes |
-160,000,000
JPY
|
-891,000,000
JPY
|
| Operating profit (loss) |
-236,000,000
JPY
|
-416,000,000
JPY
|
| Income taxes - current |
0
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
79,000,000
JPY
|
67,000,000
JPY
|
| Income taxes - deferred |
JPY
|
251,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
0
JPY
|
252,000,000
JPY
|
| Profit (loss) |
-160,000,000
JPY
|
-1,144,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-160,000,000
JPY
|
-1,144,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
6,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
6,000,000
JPY
|
0
JPY
|
| Comprehensive income |
-154,000,000
JPY
|
-1,144,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-154,000,000
JPY
|
-1,144,000,000
JPY
|
| Profit attributable to |