Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
1,330,045,000
JPY
|
| Cost of sales |
643,991,000
JPY
|
| Ordinary profit (loss) |
-2,257,547,000
JPY
|
| Gross profit (loss) |
686,053,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
2,727,126,000
JPY
|
| Extraordinary income |
3,793,660,000
JPY
|
| Profit (loss) before income taxes |
1,536,112,000
JPY
|
| Operating profit (loss) |
-2,041,072,000
JPY
|
| Income taxes - current |
2,194,000
JPY
|
| Non-operating income | |
| Non-operating income |
407,549,000
JPY
|
| Income taxes - deferred |
-3,988,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
123,040,000
JPY
|
| Non-operating expenses |
624,024,000
JPY
|
| Income taxes |
-1,793,000
JPY
|
| Profit (loss) |
1,537,906,000
JPY
|
| Extraordinary income | |
| Profit (loss) attributable to owners of parent |
1,537,906,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-141,172,000
JPY
|
| Other comprehensive income |
-141,172,000
JPY
|
| Comprehensive income |
1,396,733,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,396,733,000
JPY
|
| Profit attributable to |