Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Operating profit (loss) |
-84,681,000
JPY
|
-626,297,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000
JPY
|
22,000
JPY
|
| Non-operating income |
677,000
JPY
|
55,123,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,813,000
JPY
|
29,000
JPY
|
| Non-operating expenses |
49,669,000
JPY
|
10,603,000
JPY
|
| Ordinary profit (loss) |
-133,673,000
JPY
|
-581,777,000
JPY
|
| Profit (loss) before income taxes |
-133,673,000
JPY
|
-581,777,000
JPY
|
| Income taxes - current |
35,382,000
JPY
|
54,104,000
JPY
|
| Income taxes |
35,382,000
JPY
|
54,104,000
JPY
|
| Profit (loss) |
-169,056,000
JPY
|
-635,881,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,017,000
JPY
|
-6,496,000
JPY
|
| Profit (loss) attributable to owners of parent |
-172,073,000
JPY
|
-629,384,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
2,004,000
JPY
|
53,000
JPY
|
| Foreign currency translation adjustment |
70,227,000
JPY
|
101,792,000
JPY
|
| Other comprehensive income |
72,231,000
JPY
|
101,845,000
JPY
|
| Comprehensive income |
-96,824,000
JPY
|
-534,035,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-99,841,000
JPY
|
-527,539,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,017,000
JPY
|
-6,496,000
JPY
|