Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
524,831,000
JPY
|
1,031,105,000
JPY
|
| Cost of sales |
534,282,000
JPY
|
927,881,000
JPY
|
| Gross profit (loss) |
-9,450,000
JPY
|
103,224,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
871,253,000
JPY
|
977,500,000
JPY
|
| Operating profit (loss) |
-880,704,000
JPY
|
-874,276,000
JPY
|
| Non-operating income | ||
| Interest income |
170,000
JPY
|
497,000
JPY
|
| Share of profit of entities accounted for using equity method |
592,000
JPY
|
JPY
|
| Non-operating income |
113,118,000
JPY
|
63,373,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,527,000
JPY
|
348,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,473,000
JPY
|
| Non-operating expenses |
155,987,000
JPY
|
1,888,000
JPY
|
| Ordinary profit (loss) |
-923,572,000
JPY
|
-812,791,000
JPY
|
| Profit (loss) before income taxes |
-923,572,000
JPY
|
-812,791,000
JPY
|
| Income taxes - current |
2,545,000
JPY
|
2,545,000
JPY
|
| Income taxes - deferred |
9,734,000
JPY
|
14,061,000
JPY
|
| Income taxes |
12,279,000
JPY
|
16,606,000
JPY
|
| Profit (loss) |
-935,852,000
JPY
|
-829,397,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-138,000
JPY
|
-144,000
JPY
|
| Profit (loss) attributable to owners of parent |
-935,714,000
JPY
|
-829,252,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
32,555,000
JPY
|
53,069,000
JPY
|
| Foreign currency translation adjustment |
-396,000
JPY
|
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
6,008,000
JPY
|
6,834,000
JPY
|
| Other comprehensive income |
38,167,000
JPY
|
59,904,000
JPY
|
| Comprehensive income |
-897,685,000
JPY
|
-769,492,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-897,615,000
JPY
|
-769,459,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-69,000
JPY
|
-33,000
JPY
|