Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Operating profit (loss) |
-203,114,000
JPY
|
-488,639,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
14,000
JPY
|
| Non-operating income |
658,000
JPY
|
54,332,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,145,000
JPY
|
29,000
JPY
|
| Non-operating expenses |
30,548,000
JPY
|
1,414,000
JPY
|
| Ordinary profit (loss) |
-233,003,000
JPY
|
-435,721,000
JPY
|
| Profit (loss) before income taxes |
-233,003,000
JPY
|
-435,721,000
JPY
|
| Income taxes - current |
19,887,000
JPY
|
32,918,000
JPY
|
| Income taxes |
19,887,000
JPY
|
32,918,000
JPY
|
| Profit (loss) |
-252,891,000
JPY
|
-468,639,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,613,000
JPY
|
-4,136,000
JPY
|
| Profit (loss) attributable to owners of parent |
-254,505,000
JPY
|
-464,502,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
49,371,000
JPY
|
72,025,000
JPY
|
| Other comprehensive income |
52,615,000
JPY
|
72,025,000
JPY
|
| Deferred gains or losses on hedges, before tax |
3,244,000
JPY
|
JPY
|
| Comprehensive income |
-200,276,000
JPY
|
-396,614,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-201,889,000
JPY
|
-392,477,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,613,000
JPY
|
-4,136,000
JPY
|