Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,012,113,000
JPY
|
3,123,892,000
JPY
|
| Cost of sales |
1,462,284,000
JPY
|
2,249,047,000
JPY
|
| Gross profit (loss) |
549,829,000
JPY
|
874,844,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
954,722,000
JPY
|
1,256,521,000
JPY
|
| Operating profit (loss) |
-404,893,000
JPY
|
-381,676,000
JPY
|
| Non-operating income | ||
| Interest income |
1,899,000
JPY
|
10,000
JPY
|
| Non-operating income |
6,275,000
JPY
|
5,012,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,437,000
JPY
|
20,582,000
JPY
|
| Share of loss of entities accounted for using equity method |
14,074,000
JPY
|
JPY
|
| Non-operating expenses |
46,488,000
JPY
|
33,911,000
JPY
|
| Ordinary profit (loss) |
-445,106,000
JPY
|
-410,576,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Impairment losses |
26,904,000
JPY
|
10,612,000
JPY
|
| Extraordinary losses |
269,488,000
JPY
|
10,802,000
JPY
|
| Profit (loss) before income taxes |
-714,595,000
JPY
|
-421,379,000
JPY
|
| Income taxes - current |
1,628,000
JPY
|
5,519,000
JPY
|
| Income taxes - deferred |
11,487,000
JPY
|
39,758,000
JPY
|
| Income taxes |
13,115,000
JPY
|
45,277,000
JPY
|
| Profit (loss) |
-727,710,000
JPY
|
-466,657,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-727,710,000
JPY
|
-466,657,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-7,954,000
JPY
|
-7,769,000
JPY
|
| Other comprehensive income |
-7,954,000
JPY
|
-7,769,000
JPY
|
| Comprehensive income |
-735,665,000
JPY
|
-474,426,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-735,665,000
JPY
|
-474,426,000
JPY
|