Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
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 |
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 consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
402,128,000
JPY
|
— |
440,791,000
JPY
|
— | — | — | — |
232,282,000
JPY
|
— |
| Cost of sales |
33,033,000
JPY
|
— |
30,589,000
JPY
|
— | — | — | — |
23,950,000
JPY
|
— |
| Ordinary profit (loss) |
139,354,000
JPY
|
— |
56,937,000
JPY
|
— | — | — | — |
-113,429,000
JPY
|
— |
| Gross profit (loss) |
369,095,000
JPY
|
— |
410,202,000
JPY
|
— | — | — | — |
208,332,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
229,317,000
JPY
|
— |
363,218,000
JPY
|
— | — | — | — |
332,474,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
1,626,000
JPY
|
— |
| Operating profit (loss) |
139,777,000
JPY
|
— |
46,983,000
JPY
|
— | — | — | — |
-124,142,000
JPY
|
— |
| Profit (loss) before income taxes |
139,354,000
JPY
|
— |
56,937,000
JPY
|
— | — | — | — |
-115,056,000
JPY
|
— |
| Income taxes - current | — | — |
7,175,000
JPY
|
— | — | — | — |
180,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income |
10,000
JPY
|
— |
10,694,000
JPY
|
— | — | — | — |
11,229,000
JPY
|
— |
| Income taxes - deferred | — | — |
-23,128,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
433,000
JPY
|
— |
709,000
JPY
|
— | — | — | — |
513,000
JPY
|
— |
| Non-operating expenses |
433,000
JPY
|
— |
740,000
JPY
|
— | — | — | — |
517,000
JPY
|
— |
| Income taxes |
36,703,000
JPY
|
— |
-15,952,000
JPY
|
— | — | — | — |
180,000
JPY
|
— |
| Profit (loss) |
102,650,000
JPY
|
72,889,000
JPY
|
72,889,000
JPY
|
72,889,000
JPY
|
72,889,000
JPY
|
-115,236,000
JPY
|
-115,236,000
JPY
|
-115,236,000
JPY
|
-115,236,000
JPY
|
| Extraordinary losses |