Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
177,620,000
JPY
|
208,278,000
JPY
|
| Cost of sales |
110,724,000
JPY
|
111,569,000
JPY
|
| Ordinary profit (loss) |
-627,412,000
JPY
|
-3,585,000
JPY
|
| Gross profit (loss) |
66,895,000
JPY
|
96,709,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
102,518,000
JPY
|
58,754,000
JPY
|
| Operating profit (loss) |
-35,623,000
JPY
|
37,955,000
JPY
|
| Profit (loss) before income taxes |
-627,412,000
JPY
|
-3,585,000
JPY
|
| Non-operating income | ||
| Interest income |
9,017,000
JPY
|
10,166,000
JPY
|
| Non-operating income |
11,059,000
JPY
|
15,817,000
JPY
|
| Income taxes - current |
3,325,000
JPY
|
9,025,000
JPY
|
| Income taxes - deferred |
95,000
JPY
|
779,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,864,000
JPY
|
3,661,000
JPY
|
| Share of loss of entities accounted for using equity method |
585,575,000
JPY
|
26,140,000
JPY
|
| Non-operating expenses |
602,849,000
JPY
|
57,357,000
JPY
|
| Income taxes |
3,444,000
JPY
|
9,805,000
JPY
|
| Profit (loss) |
-630,857,000
JPY
|
-13,390,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
1,774,000
JPY
|
| Profit (loss) attributable to owners of parent |
-630,857,000
JPY
|
-15,165,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
JPY
|
303,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
64,713,000
JPY
|
-43,364,000
JPY
|
| Other comprehensive income |
64,713,000
JPY
|
-43,061,000
JPY
|
| Comprehensive income |
-566,143,000
JPY
|
-56,451,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-566,143,000
JPY
|
-58,529,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
2,077,000
JPY
|
| Profit attributable to |