Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
809,914,000
JPY
|
410,608,000
JPY
|
JPY
|
1,806,975,000
JPY
|
1,806,975,000
JPY
|
586,453,000
JPY
|
769,305,000
JPY
|
JPY
|
1,714,098,000
JPY
|
1,714,098,000
JPY
|
764,231,000
JPY
|
180,561,000
JPY
|
| Cost of sales | — | — | — | — |
1,191,479,000
JPY
|
— | — | — | — |
1,300,986,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
768,288,000
JPY
|
— | — | — | — |
717,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
615,496,000
JPY
|
— | — | — | — |
413,112,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-157,519,000
JPY
|
— | — | — | — |
-303,340,000
JPY
|
— | — |
| Operating profit (loss) |
76,524,000
JPY
|
-107,544,000
JPY
|
-223,944,000
JPY
|
71,151,000
JPY
|
-152,792,000
JPY
|
102,171,000
JPY
|
69,023,000
JPY
|
-248,930,000
JPY
|
-54,957,000
JPY
|
-303,888,000
JPY
|
100,901,000
JPY
|
-224,882,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | — | — | — | — |
19,028,000
JPY
|
— | — | — | — |
5,195,000
JPY
|
— | — |
| Interest income | — | — | — | — |
104,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
382,000
JPY
|
— | — | — | — |
990,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
7,364,000
JPY
|
— | — | — | — |
3,277,000
JPY
|
— | — |
| Amortization of share issuance costs | — | — | — | — |
1,129,000
JPY
|
— | — | — | — |
1,310,000
JPY
|
— | — |
| Other | — | — | — | — |
2,455,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
23,755,000
JPY
|
— | — | — | — |
4,647,000
JPY
|
— | — |
| Amortization of organization expenses | — | — | — | — |
59,000
JPY
|
— | — | — | — |
59,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
16,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-157,536,000
JPY
|
— | — | — | — |
-303,347,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
8,416,000
JPY
|
— | — | — | — |
4,439,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
16,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
20,862,000
JPY
|
— | — | — | — |
297,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
29,278,000
JPY
|
— | — | — | — |
4,736,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-186,814,000
JPY
|
— | — | — | — |
-308,084,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
295,000
JPY
|
— | — | — | — |
-27,622,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-187,109,000
JPY
|
— | — | — | — |
-280,461,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-186,814,000
JPY
|
— | — | — | — |
-308,084,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-187,109,000
JPY
|
— | — | — | — |
-280,461,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
295,000
JPY
|
— | — | — | — |
-27,622,000
JPY
|
— | — |