Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
226,967,000
JPY
|
JPY
|
226,967,000
JPY
|
554,650,000
JPY
|
286,045,000
JPY
|
268,605,000
JPY
|
| Cost of sales |
48,635,000
JPY
|
— | — |
42,483,000
JPY
|
— | — |
| Ordinary profit (loss) |
-513,368,000
JPY
|
— | — |
4,576,000
JPY
|
— | — |
| Gross profit (loss) |
178,332,000
JPY
|
— | — |
512,167,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
684,125,000
JPY
|
— | — |
511,032,000
JPY
|
— | — |
| Extraordinary losses |
462,000
JPY
|
— | — |
15,386,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-513,831,000
JPY
|
— | — |
-10,809,000
JPY
|
— | — |
| Operating profit (loss) |
-505,792,000
JPY
|
-570,136,000
JPY
|
64,343,000
JPY
|
1,135,000
JPY
|
-107,969,000
JPY
|
109,105,000
JPY
|
| Income taxes - current |
5,407,000
JPY
|
— | — |
4,325,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
64,000
JPY
|
— | — |
44,000
JPY
|
— | — |
| Dividend income |
105,000
JPY
|
— | — |
101,000
JPY
|
— | — |
| Non-operating income |
193,000
JPY
|
— | — |
5,944,000
JPY
|
— | — |
| Income taxes - deferred |
-28,000
JPY
|
— | — |
-30,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
896,000
JPY
|
— | — |
1,634,000
JPY
|
— | — |
| Non-operating expenses |
7,769,000
JPY
|
— | — |
2,502,000
JPY
|
— | — |
| Income taxes |
5,378,000
JPY
|
— | — |
4,295,000
JPY
|
— | — |
| Profit (loss) |
-519,210,000
JPY
|
— | — |
-15,104,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Impairment losses |
462,000
JPY
|
— | — |
15,386,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-519,210,000
JPY
|
— | — |
-15,104,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-101,000
JPY
|
— | — |
-701,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-615,000
JPY
|
— | — |
34,990,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,648,000
JPY
|
— | — |
12,206,000
JPY
|
— | — |
| Other comprehensive income |
932,000
JPY
|
— | — |
46,494,000
JPY
|
— | — |
| Comprehensive income |
-518,278,000
JPY
|
— | — |
31,390,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-518,278,000
JPY
|
— | — |
31,390,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |
| Profit attributable to |