Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
3,164,600,000 JPY
3,587,858,000 JPY
Operating expenses
Operating expenses - general
Depreciation
21,118,000 JPY
14,314,000 JPY
Operating expenses
Cost of sales
Cost of sales
2,500,175,000 JPY
2,797,928,000 JPY
Selling, general and administrative expenses
715,702,000 JPY
708,042,000 JPY
Operating expenses
Ordinary profit (loss)
-16,652,000 JPY
121,196,000 JPY
General and administrative expenses
Operating profit (loss)
-51,277,000 JPY
81,886,000 JPY
Non-operating income
Interest income
1,178,000 JPY
775,000 JPY
Gross profit
Gross profit (loss)
664,424,000 JPY
789,929,000 JPY
Non-operating expenses
Interest expenses
21,807,000 JPY
14,658,000 JPY
Non-operating income
65,662,000 JPY
63,556,000 JPY
Financial revenue
Dividend income
4,477,000 JPY
4,371,000 JPY
Extraordinary income
JPY
163,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
10,385,000 JPY
6,868,000 JPY
Non-operating expenses
Extraordinary losses
22,809,000 JPY
23,117,000 JPY
Non-operating expenses
Non-operating expenses
31,037,000 JPY
24,246,000 JPY
Financial expenses
Other
1,201,000 JPY
1,076,000 JPY
Profit (loss) before income taxes
-39,461,000 JPY
98,242,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
163,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
3,117,000 JPY
Income taxes - current
31,517,000 JPY
45,166,000 JPY
Income taxes - deferred
-24,843,000 JPY
-2,843,000 JPY
General and administrative expenses
Income taxes
6,673,000 JPY
42,323,000 JPY
Profit (loss)
-46,135,000 JPY
55,919,000 JPY

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