Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
815,446,000
JPY
|
| Cost of sales |
243,592,000
JPY
|
| Gross profit (loss) |
571,854,000
JPY
|
| Ordinary profit (loss) |
-1,375,491,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,681,749,000
JPY
|
| Profit (loss) before income taxes |
-1,375,491,000
JPY
|
| Operating profit (loss) |
-1,109,895,000
JPY
|
| Income taxes - current |
1,232,000
JPY
|
| Non-operating income | |
| Non-operating income |
288,536,000
JPY
|
| Income taxes - deferred |
-1,889,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
57,355,000
JPY
|
| Non-operating expenses |
554,132,000
JPY
|
| Income taxes |
-656,000
JPY
|
| Profit (loss) |
-1,374,834,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,374,834,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-166,763,000
JPY
|
| Other comprehensive income |
-166,763,000
JPY
|
| Comprehensive income |
-1,541,597,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-1,541,597,000
JPY
|
| Profit attributable to |