Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,920,951,000
JPY
|
6,022,865,000
JPY
|
| Cost of sales |
3,954,266,000
JPY
|
4,962,223,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,071,417,000
JPY
|
1,127,753,000
JPY
|
| Provision of allowance for doubtful accounts |
-544,000
JPY
|
272,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
-78,143,000
JPY
|
-19,669,000
JPY
|
| Gross profit (loss) |
966,685,000
JPY
|
1,060,642,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-104,732,000
JPY
|
-67,111,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
100,000
JPY
|
49,000
JPY
|
| Other |
7,378,000
JPY
|
4,588,000
JPY
|
| Non-operating income |
50,979,000
JPY
|
65,297,000
JPY
|
| Extraordinary income |
313,000
JPY
|
978,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,737,000
JPY
|
6,560,000
JPY
|
| Other |
6,696,000
JPY
|
2,629,000
JPY
|
| Non-operating expenses |
24,391,000
JPY
|
17,855,000
JPY
|
| Extraordinary losses |
8,486,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-86,317,000
JPY
|
-18,690,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
-498,000
JPY
|
15,891,000
JPY
|
| Income taxes - deferred |
2,699,000
JPY
|
-3,958,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,200,000
JPY
|
11,933,000
JPY
|
| Profit (loss) |
-88,517,000
JPY
|
-30,623,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,702,000
JPY
|
-2,832,000
JPY
|
| Profit (loss) attributable to owners of parent |
-86,814,000
JPY
|
-27,790,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,750,000
JPY
|
-66,228,000
JPY
|
| Foreign currency translation adjustment |
-11,898,000
JPY
|
-9,818,000
JPY
|
| Other comprehensive income |
-24,649,000
JPY
|
-76,046,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-113,166,000
JPY
|
-106,670,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-105,699,000
JPY
|
-84,417,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,467,000
JPY
|
-22,252,000
JPY
|