Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Ordinary profit (loss) | — | — | — |
-233,562,000
JPY
|
— |
35,898,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
67,380,000
JPY
|
— |
58,280,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,775,000
JPY
|
— |
1,968,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
235,018,000
JPY
|
— |
186,181,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-233,562,000
JPY
|
— |
35,898,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-212,851,000
JPY
|
— |
37,623,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,013,000
JPY
|
— |
14,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,465,000
JPY
|
— |
275,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,879,000
JPY
|
— |
2,850,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
22,176,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,879,000
JPY
|
— |
2,850,000
JPY
|
— | — |
| Profit (loss) |
-236,442,000
JPY
|
-236,442,000
JPY
|
-236,442,000
JPY
|
-236,442,000
JPY
|
33,048,000
JPY
|
33,048,000
JPY
|
33,048,000
JPY
|
33,048,000
JPY
|