Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
2,382,742,000
JPY
|
| Cost of sales |
1,652,383,000
JPY
|
| Ordinary profit (loss) |
-92,518,000
JPY
|
| Gross profit (loss) |
730,359,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
826,751,000
JPY
|
| Extraordinary losses |
1,884,000
JPY
|
| Profit (loss) before income taxes |
-94,402,000
JPY
|
| Operating profit (loss) |
-96,391,000
JPY
|
| Income taxes - current |
2,511,000
JPY
|
| Non-operating income | |
| Interest income |
7,053,000
JPY
|
| Non-operating income |
81,248,000
JPY
|
| Income taxes - deferred |
391,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
11,550,000
JPY
|
| Non-operating expenses |
77,374,000
JPY
|
| Income taxes |
2,902,000
JPY
|
| Profit (loss) |
-97,305,000
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
-97,305,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-3,825,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,070,000
JPY
|
| Other comprehensive income |
-754,000
JPY
|
| Comprehensive income |
-98,059,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-98,059,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |