Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,057,549,000
JPY
|
8,988,018,000
JPY
|
| Cost of sales |
5,700,050,000
JPY
|
7,386,198,000
JPY
|
| Ordinary profit (loss) |
-257,447,000
JPY
|
-52,274,000
JPY
|
| Gross profit (loss) |
1,357,498,000
JPY
|
1,601,820,000
JPY
|
| Extraordinary income |
313,000
JPY
|
978,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,605,806,000
JPY
|
1,697,882,000
JPY
|
| Extraordinary losses |
201,939,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-459,073,000
JPY
|
-51,295,000
JPY
|
| Operating profit (loss) |
-248,307,000
JPY
|
-96,062,000
JPY
|
| Non-operating income | ||
| Interest income |
167,000
JPY
|
67,000
JPY
|
| Non-operating income |
60,069,000
JPY
|
74,003,000
JPY
|
| Income taxes - current |
856,000
JPY
|
12,029,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,048,000
JPY
|
9,752,000
JPY
|
| Non-operating expenses |
69,209,000
JPY
|
30,215,000
JPY
|
| Income taxes - deferred |
120,287,000
JPY
|
4,212,000
JPY
|
| Income taxes |
121,143,000
JPY
|
16,241,000
JPY
|
| Profit (loss) |
-580,217,000
JPY
|
-67,537,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-16,240,000
JPY
|
-3,432,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
163,452,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-563,977,000
JPY
|
-64,104,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-15,792,000
JPY
|
-55,388,000
JPY
|
| Foreign currency translation adjustment |
-14,124,000
JPY
|
-7,555,000
JPY
|
| Other comprehensive income |
-29,917,000
JPY
|
-62,944,000
JPY
|
| Comprehensive income |
-610,134,000
JPY
|
-130,481,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-586,754,000
JPY
|
-112,534,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-23,380,000
JPY
|
-17,946,000
JPY
|
| Profit attributable to |