Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
429,763,000
JPY
|
952,551,000
JPY
|
| Cost of sales |
367,403,000
JPY
|
818,622,000
JPY
|
| Gross profit (loss) |
62,360,000
JPY
|
133,929,000
JPY
|
| Ordinary profit (loss) |
-422,439,000
JPY
|
-362,766,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
419,351,000
JPY
|
535,001,000
JPY
|
| Operating profit (loss) |
-356,991,000
JPY
|
-401,072,000
JPY
|
| Profit (loss) before income taxes |
-422,439,000
JPY
|
-362,766,000
JPY
|
| Non-operating income | ||
| Interest income |
86,000
JPY
|
282,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,046,000
JPY
|
JPY
|
| Non-operating income |
87,726,000
JPY
|
38,771,000
JPY
|
| Income taxes - current |
1,272,000
JPY
|
1,272,000
JPY
|
| Income taxes - deferred |
1,717,000
JPY
|
6,945,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,427,000
JPY
|
2,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
424,000
JPY
|
| Non-operating expenses |
153,174,000
JPY
|
465,000
JPY
|
| Income taxes |
2,990,000
JPY
|
8,218,000
JPY
|
| Profit (loss) |
-425,430,000
JPY
|
-370,984,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-68,000
JPY
|
-75,000
JPY
|
| Profit (loss) attributable to owners of parent |
-425,361,000
JPY
|
-370,909,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,260,000
JPY
|
17,401,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,066,000
JPY
|
2,890,000
JPY
|
| Other comprehensive income |
3,326,000
JPY
|
20,292,000
JPY
|
| Comprehensive income |
-422,103,000
JPY
|
-350,692,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-422,039,000
JPY
|
-350,654,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-64,000
JPY
|
-38,000
JPY
|
| Profit attributable to |