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 |
4,631,000,000
JPY
|
4,416,000,000
JPY
|
| Cost of sales |
3,021,000,000
JPY
|
3,051,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,956,000,000
JPY
|
1,673,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
0
JPY
|
JPY
|
| Operating profit (loss) |
-345,000,000
JPY
|
-308,000,000
JPY
|
| Gross profit (loss) |
1,610,000,000
JPY
|
1,365,000,000
JPY
|
| Ordinary profit (loss) |
-314,000,000
JPY
|
-308,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
6,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
39,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
8,000,000
JPY
|
| Impairment losses |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
2,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
5,000,000
JPY
|
| Share issuance costs |
4,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
-322,000,000
JPY
|
-317,000,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes |
10,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) |
-332,000,000
JPY
|
-325,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-334,000,000
JPY
|
-325,000,000
JPY
|
| Other comprehensive income | ||
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
-2,000,000
JPY
|
-1,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-335,000,000
JPY
|
-327,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-337,000,000
JPY
|
-327,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
JPY
|