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 |
142,154,000
JPY
|
246,672,000
JPY
|
| Cost of sales |
74,869,000
JPY
|
98,223,000
JPY
|
| Gross profit (loss) |
67,285,000
JPY
|
148,449,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
269,147,000
JPY
|
229,259,000
JPY
|
| Operating profit (loss) |
-201,862,000
JPY
|
-80,809,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
3,000
JPY
|
| Non-operating income |
2,666,000
JPY
|
7,169,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
986,000
JPY
|
1,371,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,425,000
JPY
|
JPY
|
| Non-operating expenses |
4,911,000
JPY
|
1,452,000
JPY
|
| Ordinary profit (loss) |
-204,107,000
JPY
|
-75,092,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,558,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,008,000
JPY
|
| Extraordinary losses |
774,000
JPY
|
41,193,000
JPY
|
| Profit (loss) before income taxes |
-199,323,000
JPY
|
-116,286,000
JPY
|
| Income taxes - current |
3,935,000
JPY
|
744,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
3,935,000
JPY
|
744,000
JPY
|
| Profit (loss) |
-203,259,000
JPY
|
-117,030,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-203,259,000
JPY
|
-117,030,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
1,982,000
JPY
|
| Foreign currency translation adjustment |
56,000
JPY
|
865,000
JPY
|
| Other comprehensive income |
56,000
JPY
|
2,848,000
JPY
|
| Comprehensive income |
-203,202,000
JPY
|
-114,181,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-203,202,000
JPY
|
-114,181,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|