Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
3,289,096,000
JPY
|
| Cost of sales |
864,914,000
JPY
|
| Ordinary profit (loss) |
108,750,000
JPY
|
| Gross profit (loss) |
2,424,182,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
2,396,840,000
JPY
|
| Extraordinary losses |
56,561,000
JPY
|
| Profit (loss) before income taxes |
52,188,000
JPY
|
| Operating profit (loss) |
27,341,000
JPY
|
| Non-operating income | |
| Interest income |
4,291,000
JPY
|
| Non-operating income |
135,424,000
JPY
|
| Income taxes - current |
7,940,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
52,172,000
JPY
|
| Non-operating expenses |
54,015,000
JPY
|
| Income taxes - deferred |
5,301,000
JPY
|
| Income taxes |
13,242,000
JPY
|
| Profit (loss) |
38,946,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,300,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
55,744,000
JPY
|
| Profit (loss) attributable to owners of parent |
40,247,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-76,480,000
JPY
|
| Other comprehensive income |
-76,480,000
JPY
|
| Comprehensive income |
-37,534,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-36,233,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,300,000
JPY
|
| Profit attributable to |