Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
-84,235,000
JPY
|
-59,464,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
438,944,000
JPY
|
366,938,000
JPY
|
| Profit (loss) before income taxes |
-84,235,000
JPY
|
-59,464,000
JPY
|
| Operating profit (loss) |
-138,837,000
JPY
|
-304,553,000
JPY
|
| Income taxes - current |
578,000
JPY
|
14,517,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
24,000
JPY
|
| Dividend income |
3,635,000
JPY
|
3,635,000
JPY
|
| Non-operating income |
56,383,000
JPY
|
245,088,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,780,000
JPY
|
JPY
|
| Income taxes |
578,000
JPY
|
14,517,000
JPY
|
| Profit (loss) |
-84,814,000
JPY
|
-73,982,000
JPY
|
| Profit (loss) attributable to owners of parent |
-84,814,000
JPY
|
-73,982,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
282,000
JPY
|
156,000
JPY
|
| Deferred gains or losses on hedges |
8,456,000
JPY
|
JPY
|
| Other comprehensive income |
8,738,000
JPY
|
156,000
JPY
|
| Comprehensive income |
-76,075,000
JPY
|
-73,826,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-76,075,000
JPY
|
-73,826,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |