Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,554,654,000
JPY
|
| Cost of sales |
878,677,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
766,197,000
JPY
|
| Operating expenses | |
| Net sales | |
| Gross profit (loss) |
675,977,000
JPY
|
| Operating profit (loss) |
-90,220,000
JPY
|
| Ordinary profit (loss) |
-91,122,000
JPY
|
| Non-operating income | |
| Interest income |
30,000
JPY
|
| Other |
1,011,000
JPY
|
| Non-operating income |
1,042,000
JPY
|
| Selling, general and administrative expenses | |
| Cost of sales | |
| Non-operating expenses |
1,944,000
JPY
|
| Interest expenses |
1,884,000
JPY
|
| Non-operating expenses | |
| Other |
60,000
JPY
|
| Profit (loss) before income taxes |
-91,122,000
JPY
|
| Gross profit | |
| Income taxes - current |
1,942,000
JPY
|
| Income taxes |
1,942,000
JPY
|
| Profit (loss) |
-93,064,000
JPY
|
| Profit (loss) attributable to owners of parent |
-93,064,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-93,064,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-93,064,000
JPY
|