Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,481,963,000
JPY
|
8,741,898,000
JPY
|
| Cost of sales |
5,812,829,000
JPY
|
6,924,896,000
JPY
|
| Ordinary profit (loss) |
-234,671,000
JPY
|
-216,607,000
JPY
|
| Gross profit (loss) |
1,669,133,000
JPY
|
1,817,002,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,895,199,000
JPY
|
2,008,688,000
JPY
|
| Extraordinary income |
JPY
|
5,593,000
JPY
|
| Operating profit (loss) |
-226,065,000
JPY
|
-191,686,000
JPY
|
| Profit (loss) before income taxes |
-234,671,000
JPY
|
-211,013,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000
JPY
|
107,000
JPY
|
| Dividend income |
43,000
JPY
|
40,000
JPY
|
| Non-operating income |
7,756,000
JPY
|
21,420,000
JPY
|
| Income taxes - current |
14,653,000
JPY
|
12,293,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,677,000
JPY
|
7,906,000
JPY
|
| Non-operating expenses |
16,362,000
JPY
|
46,342,000
JPY
|
| Income taxes - deferred |
-50,231,000
JPY
|
13,929,000
JPY
|
| Income taxes |
-35,577,000
JPY
|
26,223,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-199,094,000
JPY
|
-237,237,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
742,000
JPY
|
7,588,000
JPY
|
| Profit (loss) attributable to owners of parent |
-199,836,000
JPY
|
-244,825,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-727,000
JPY
|
-742,000
JPY
|
| Foreign currency translation adjustment |
-7,987,000
JPY
|
-10,929,000
JPY
|
| Other comprehensive income |
-8,714,000
JPY
|
-11,672,000
JPY
|
| Comprehensive income |
-207,808,000
JPY
|
-248,909,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-208,290,000
JPY
|
-257,997,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
481,000
JPY
|
9,088,000
JPY
|
| Profit attributable to |