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