Semi-Annual Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
98,705,000
JPY
|
79,081,000
JPY
|
| Cost of sales |
63,163,000
JPY
|
82,427,000
JPY
|
| Ordinary profit (loss) |
-81,887,000
JPY
|
-249,335,000
JPY
|
| Gross profit (loss) |
35,541,000
JPY
|
-3,345,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
27,510,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
117,314,000
JPY
|
163,208,000
JPY
|
| Extraordinary losses |
1,403,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-79,291,000
JPY
|
-221,824,000
JPY
|
| Operating profit (loss) |
-81,773,000
JPY
|
-166,554,000
JPY
|
| Income taxes - current |
669,000
JPY
|
594,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000
JPY
|
0
JPY
|
| Non-operating income |
5,026,000
JPY
|
2,906,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
5,530,000
JPY
|
| Non-operating expenses |
5,140,000
JPY
|
85,687,000
JPY
|
| Income taxes |
669,000
JPY
|
594,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-79,960,000
JPY
|
-222,419,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-79,960,000
JPY
|
-222,419,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-158,000
JPY
|
-169,000
JPY
|
| Foreign currency translation adjustment |
251,000
JPY
|
-2,759,000
JPY
|
| Other comprehensive income |
92,000
JPY
|
-2,929,000
JPY
|
| Comprehensive income |
-79,867,000
JPY
|
-225,348,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-79,867,000
JPY
|
-225,348,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |