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 |
2,531,780,000
JPY
|
1,952,501,000
JPY
|
| Cost of sales |
695,767,000
JPY
|
533,693,000
JPY
|
| Ordinary profit (loss) |
-27,670,000
JPY
|
-139,383,000
JPY
|
| Gross profit (loss) |
1,836,013,000
JPY
|
1,418,808,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,862,455,000
JPY
|
1,566,460,000
JPY
|
| Profit (loss) before income taxes |
-27,670,000
JPY
|
-139,383,000
JPY
|
| Operating profit (loss) |
-26,441,000
JPY
|
-147,651,000
JPY
|
| Income taxes - current |
22,447,000
JPY
|
1,100,000
JPY
|
| Non-operating income | ||
| Interest income |
40,000
JPY
|
46,000
JPY
|
| Non-operating income |
8,224,000
JPY
|
15,715,000
JPY
|
| Income taxes - deferred |
1,076,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,766,000
JPY
|
6,092,000
JPY
|
| Non-operating expenses |
9,453,000
JPY
|
7,447,000
JPY
|
| Income taxes |
23,524,000
JPY
|
1,100,000
JPY
|
| Profit (loss) |
-51,194,000
JPY
|
-140,483,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-34,960,000
JPY
|
-11,557,000
JPY
|
| Profit (loss) attributable to owners of parent |
-16,233,000
JPY
|
-128,926,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-28,090,000
JPY
|
-44,541,000
JPY
|
| Other comprehensive income |
-28,090,000
JPY
|
-44,541,000
JPY
|
| Comprehensive income |
-79,285,000
JPY
|
-185,025,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-44,324,000
JPY
|
-173,468,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-34,960,000
JPY
|
-11,557,000
JPY
|
| Profit attributable to |