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 |
1,674,491,000
JPY
|
2,382,742,000
JPY
|
| Cost of sales |
1,305,303,000
JPY
|
1,652,383,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,958,000
JPY
|
5,391,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
742,938,000
JPY
|
826,751,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-373,750,000
JPY
|
-96,391,000
JPY
|
| Gross profit (loss) |
369,188,000
JPY
|
730,359,000
JPY
|
| Ordinary profit (loss) |
-421,333,000
JPY
|
-92,518,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,319,000
JPY
|
7,053,000
JPY
|
| Other |
7,437,000
JPY
|
13,419,000
JPY
|
| Non-operating income |
16,241,000
JPY
|
81,248,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,094,000
JPY
|
11,550,000
JPY
|
| Other |
783,000
JPY
|
10,301,000
JPY
|
| Non-operating expenses |
63,823,000
JPY
|
77,374,000
JPY
|
| Extraordinary losses |
589,000
JPY
|
1,884,000
JPY
|
| Profit (loss) before income taxes |
-421,922,000
JPY
|
-94,402,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,303,000
JPY
|
2,511,000
JPY
|
| Income taxes - deferred |
-21,274,000
JPY
|
391,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
589,000
JPY
|
1,884,000
JPY
|
| Income taxes |
-18,970,000
JPY
|
2,902,000
JPY
|
| Profit (loss) |
-402,952,000
JPY
|
-97,305,000
JPY
|
| Profit (loss) attributable to owners of parent |
-402,952,000
JPY
|
-97,305,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-48,937,000
JPY
|
-3,825,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,665,000
JPY
|
3,070,000
JPY
|
| Other comprehensive income |
-52,603,000
JPY
|
-754,000
JPY
|
| Comprehensive income |
-455,555,000
JPY
|
-98,059,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-455,555,000
JPY
|
-98,059,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|