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 |
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 |
159,241,000
JPY
|
3,823,000
JPY
|
JPY
|
163,065,000
JPY
|
163,065,000
JPY
|
344,967,000
JPY
|
864,384,000
JPY
|
1,209,351,000
JPY
|
1,209,351,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
58,000
JPY
|
— | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — |
143,472,000
JPY
|
— | — | — |
1,023,141,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
346,451,000
JPY
|
— | — | — |
375,306,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
270,000
JPY
|
— | — | — |
63,014,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
1,047,000
JPY
|
— | — |
| Operating profit (loss) |
-19,694,000
JPY
|
-170,869,000
JPY
|
-136,294,000
JPY
|
-326,858,000
JPY
|
-190,563,000
JPY
|
-142,745,000
JPY
|
77,678,000
JPY
|
-189,096,000
JPY
|
-65,066,000
JPY
|
-124,029,000
JPY
|
| Gross profit (loss) | — | — | — |
19,593,000
JPY
|
— | — | — |
186,209,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-373,709,000
JPY
|
— | — | — |
-194,278,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
10,000
JPY
|
— | — | — |
5,000
JPY
|
— | — |
| Other | — | — | — |
545,000
JPY
|
— | — | — |
583,000
JPY
|
— | — |
| Non-operating income | — | — | — |
22,051,000
JPY
|
— | — | — |
2,457,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
22,822,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
1,151,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
22,259,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
22,523,000
JPY
|
— | — | — |
6,464,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
128,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
68,902,000
JPY
|
— | — | — |
7,640,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-395,969,000
JPY
|
— | — | — |
-171,456,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,039,000
JPY
|
— | — | — |
344,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
21,671,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
1,039,000
JPY
|
— | — | — |
344,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-397,008,000
JPY
|
— | — | — |
-171,800,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-397,008,000
JPY
|
— | — | — |
-171,800,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-189,000
JPY
|
— | — | — |
7,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-189,000
JPY
|
— | — | — |
7,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-397,198,000
JPY
|
— | — | — |
-171,792,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-397,198,000
JPY
|
— | — | — |
-171,792,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |