Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
1,492,759,000
JPY
|
| Cost of sales |
520,553,000
JPY
|
| Gross profit (loss) |
972,206,000
JPY
|
| Ordinary profit (loss) |
-404,535,000
JPY
|
| Extraordinary income |
6,394,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,335,080,000
JPY
|
| Extraordinary losses |
60,224,000
JPY
|
| Profit (loss) before income taxes |
-458,365,000
JPY
|
| Operating profit (loss) |
-362,874,000
JPY
|
| Income taxes - current |
65,996,000
JPY
|
| Non-operating income | |
| Non-operating income |
15,864,000
JPY
|
| Income taxes - deferred |
-16,273,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
22,399,000
JPY
|
| Non-operating expenses |
57,524,000
JPY
|
| Income taxes |
49,722,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
1,100,000
JPY
|
| Profit (loss) |
-508,087,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
25,138,000
JPY
|
| Profit (loss) attributable to owners of parent |
-508,087,000
JPY
|
| Comprehensive income |
-508,087,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-508,087,000
JPY
|
| Profit attributable to |