Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,181,937,000
JPY
|
2,372,486,000
JPY
|
| Cost of sales |
1,694,631,000
JPY
|
1,695,947,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
46,032,000
JPY
|
47,826,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,116,447,000
JPY
|
1,122,030,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-618,986,000
JPY
|
-435,535,000
JPY
|
| Operating profit (loss) |
-629,141,000
JPY
|
-445,492,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
26,799,000
JPY
|
36,138,000
JPY
|
| Gross profit (loss) |
487,306,000
JPY
|
676,539,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
25,000
JPY
|
3,000
JPY
|
| Non-operating income |
43,598,000
JPY
|
35,427,000
JPY
|
| Miscellaneous income |
6,383,000
JPY
|
5,854,000
JPY
|
| Extraordinary income |
20,514,000
JPY
|
1,492,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,856,000
JPY
|
6,616,000
JPY
|
| Non-operating expenses |
33,443,000
JPY
|
25,471,000
JPY
|
| Extraordinary losses |
25,000
JPY
|
8,771,000
JPY
|
| Profit (loss) before income taxes |
-598,497,000
JPY
|
-442,814,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,275,000
JPY
|
4,847,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,583,000
JPY
|
49,000
JPY
|
| Income taxes - deferred |
-28,849,000
JPY
|
-5,299,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
25,000
JPY
|
8,771,000
JPY
|
| Income taxes |
-24,575,000
JPY
|
-452,000
JPY
|
| Profit (loss) |
-573,923,000
JPY
|
-442,362,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,669,000
JPY
|
-22,315,000
JPY
|
| Profit (loss) attributable to owners of parent |
-572,254,000
JPY
|
-420,047,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-573,923,000
JPY
|
-442,362,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-572,254,000
JPY
|
-420,047,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,669,000
JPY
|
-22,315,000
JPY
|