Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
519,638,000
JPY
|
193,340,000
JPY
|
| Cost of sales |
379,395,000
JPY
|
146,707,000
JPY
|
| Ordinary profit (loss) |
-126,202,000
JPY
|
-306,909,000
JPY
|
| Gross profit (loss) |
140,243,000
JPY
|
46,632,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
267,530,000
JPY
|
379,675,000
JPY
|
| Extraordinary income |
44,862,000
JPY
|
1,891,000
JPY
|
| Extraordinary losses |
17,554,000
JPY
|
8,784,000
JPY
|
| Profit (loss) before income taxes |
-98,894,000
JPY
|
-313,802,000
JPY
|
| Operating profit (loss) |
-127,286,000
JPY
|
-333,042,000
JPY
|
| Income taxes - current |
1,245,000
JPY
|
1,688,000
JPY
|
| Non-operating income | ||
| Interest income |
116,000
JPY
|
87,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
8,342,000
JPY
|
37,836,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,928,000
JPY
|
10,964,000
JPY
|
| Non-operating expenses |
7,258,000
JPY
|
11,703,000
JPY
|
| Income taxes |
1,245,000
JPY
|
1,688,000
JPY
|
| Profit (loss) |
-100,140,000
JPY
|
-315,491,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,891,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,554,000
JPY
|
8,784,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-281,000
JPY
|
-2,830,000
JPY
|
| Profit (loss) attributable to owners of parent |
-99,858,000
JPY
|
-312,661,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,378,000
JPY
|
3,147,000
JPY
|
| Other comprehensive income |
2,378,000
JPY
|
3,147,000
JPY
|
| Comprehensive income |
-97,762,000
JPY
|
-312,344,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-97,799,000
JPY
|
-309,847,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
37,000
JPY
|
-2,496,000
JPY
|
| Profit attributable to |