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 |
922,774,000
JPY
|
1,083,759,000
JPY
|
| Cost of sales |
878,957,000
JPY
|
1,044,369,000
JPY
|
| Ordinary profit (loss) |
-149,284,000
JPY
|
-206,396,000
JPY
|
| Gross profit (loss) |
43,817,000
JPY
|
39,390,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
204,774,000
JPY
|
251,348,000
JPY
|
| Profit (loss) before income taxes |
-149,284,000
JPY
|
-206,396,000
JPY
|
| Operating profit (loss) |
-160,957,000
JPY
|
-211,958,000
JPY
|
| Non-operating income | ||
| Interest income |
JPY
|
887,000
JPY
|
| Non-operating income |
27,281,000
JPY
|
30,221,000
JPY
|
| Income taxes - current |
700,000
JPY
|
12,404,000
JPY
|
| Income taxes - deferred |
33,000
JPY
|
-858,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
564,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
21,622,000
JPY
|
| Non-operating expenses |
15,608,000
JPY
|
24,660,000
JPY
|
| Income taxes |
733,000
JPY
|
11,545,000
JPY
|
| Profit (loss) |
-150,018,000
JPY
|
-217,942,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
160,000
JPY
|
197,000
JPY
|
| Profit (loss) attributable to owners of parent |
-150,179,000
JPY
|
-218,139,000
JPY
|
| Comprehensive income |
-150,018,000
JPY
|
-217,942,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-150,179,000
JPY
|
-218,139,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
160,000
JPY
|
197,000
JPY
|
| Profit attributable to |