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 |
1,205,162,000
JPY
|
1,064,554,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
403,736,000
JPY
|
311,362,000
JPY
|
| Cost of sales |
839,044,000
JPY
|
625,896,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
48,905,000
JPY
|
43,380,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-37,618,000
JPY
|
127,295,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
20,402,000
JPY
|
31,698,000
JPY
|
| Gross profit (loss) |
366,118,000
JPY
|
438,657,000
JPY
|
| Ordinary profit (loss) |
-38,284,000
JPY
|
127,018,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
136,000
JPY
|
9,000
JPY
|
| Non-operating income |
353,000
JPY
|
310,000
JPY
|
| Miscellaneous income |
216,000
JPY
|
300,000
JPY
|
| Extraordinary income |
JPY
|
925,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
160,000
JPY
|
277,000
JPY
|
| Non-operating expenses |
1,019,000
JPY
|
586,000
JPY
|
| Share issuance costs |
JPY
|
30,000
JPY
|
| Profit (loss) before income taxes |
-38,284,000
JPY
|
127,944,000
JPY
|
| Gross profit | ||
| Income taxes - current |
12,085,000
JPY
|
45,080,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-18,365,000
JPY
|
924,000
JPY
|
| Income taxes |
-6,280,000
JPY
|
46,005,000
JPY
|
| Profit (loss) |
-32,003,000
JPY
|
81,939,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-32,003,000
JPY
|
81,939,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-32,003,000
JPY
|
81,939,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-32,003,000
JPY
|
81,939,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|