Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|
| Semi-annual consolidated statement of income | |||
| Statement of income | |||
| Net sales |
7,009,346,000
JPY
|
6,430,134,000
JPY
|
579,211,000
JPY
|
| Cost of sales |
5,865,283,000
JPY
|
— | — |
| Gross profit (loss) |
1,144,062,000
JPY
|
— | — |
| Ordinary profit (loss) |
-857,728,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||
| Selling, general and administrative expenses |
1,791,968,000
JPY
|
— | — |
| Operating profit (loss) |
-647,905,000
JPY
|
-716,881,000
JPY
|
68,975,000
JPY
|
| Profit (loss) before income taxes |
-857,728,000
JPY
|
— | — |
| Income taxes - current |
1,767,000
JPY
|
— | — |
| Non-operating income | |||
| Non-operating income |
3,463,000
JPY
|
— | — |
| Income taxes - deferred |
-242,347,000
JPY
|
— | — |
| Non-operating expenses | |||
| Interest expenses |
168,541,000
JPY
|
— | — |
| Non-operating expenses |
213,286,000
JPY
|
— | — |
| Income taxes |
-240,579,000
JPY
|
— | — |
| Profit (loss) |
-617,149,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-617,149,000
JPY
|
— | — |
| Other comprehensive income | |||
| Deferred gains or losses on hedges |
1,966,000
JPY
|
— | — |
| Other comprehensive income |
1,966,000
JPY
|
— | — |
| Comprehensive income |
-615,182,000
JPY
|
— | — |
| Comprehensive income attributable to | |||
| Comprehensive income attributable to owners of parent |
-615,182,000
JPY
|
— | — |
| Profit attributable to |