Semi-Annual 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 |
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 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
JPY
|
288,000,000
JPY
|
— | — | — |
2,348,000
USD
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
JPY
|
157,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
JPY
|
131,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-456,000,000
JPY
|
-540,000,000
JPY
|
— | — | — |
-503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-449,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
403,000,000
JPY
|
547,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
63,000,000
JPY
|
63,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-403,000,000
JPY
|
-416,000,000
JPY
|
— | — | — |
-412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-399,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-505,000,000
JPY
|
-540,000,000
JPY
|
— | — | — |
-503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-889,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — |
USD
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
USD
|
| Non-operating expenses | — | — | — | — | — | — |
53,000,000
JPY
|
124,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
30,000,000
JPY
|
48,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) |
JPY
|
-505,000,000
JPY
|
JPY
|
JPY
|
-505,000,000
JPY
|
JPY
|
-505,000,000
JPY
|
-540,000,000
JPY
|
JPY
|
-505,000,000
JPY
|
JPY
|
-503,000,000
JPY
|
JPY
|
-889,000,000
JPY
|
USD
|
JPY
|
-889,000,000
JPY
|
USD
|
JPY
|
-889,000,000
JPY
|
USD
|
-889,000,000
JPY
|
| Extraordinary losses |