Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
2,832,609,000
JPY
|
| Cost of sales |
882,146,000
JPY
|
| Gross profit (loss) |
1,950,463,000
JPY
|
| Ordinary profit (loss) |
-170,490,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
2,108,562,000
JPY
|
| Extraordinary losses |
4,361,000
JPY
|
| Operating profit (loss) |
-158,099,000
JPY
|
| Profit (loss) before income taxes |
-174,851,000
JPY
|
| Non-operating income | |
| Interest income |
543,000
JPY
|
| Non-operating income |
822,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
13,214,000
JPY
|
| Income taxes |
4,410,000
JPY
|
| Profit (loss) |
-179,262,000
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
-179,262,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
33,677,000
JPY
|
| Other comprehensive income |
33,677,000
JPY
|
| Comprehensive income |
-145,585,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-145,585,000
JPY
|
| Profit attributable to |