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 |
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 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
948,615,000
JPY
|
JPY
|
927,323,000
JPY
|
21,291,000
JPY
|
927,323,000
JPY
|
948,615,000
JPY
|
814,546,000
JPY
|
815,822,000
JPY
|
814,546,000
JPY
|
1,276,000
JPY
|
815,822,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
291,110,000
JPY
|
— |
254,147,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
714,653,000
JPY
|
— |
658,417,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
54,000
JPY
|
— |
6,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-56,034,000
JPY
|
— |
-96,491,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
29,889,000
JPY
|
-87,037,000
JPY
|
38,461,000
JPY
|
-8,572,000
JPY
|
38,461,000
JPY
|
-57,147,000
JPY
|
6,161,000
JPY
|
-96,741,000
JPY
|
6,161,000
JPY
|
-11,207,000
JPY
|
-5,046,000
JPY
|
-91,695,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
657,505,000
JPY
|
— |
561,675,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
3,432,000
JPY
|
— |
921,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
934,000
JPY
|
— |
901,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,271,000
JPY
|
— |
645,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,318,000
JPY
|
— |
672,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
46,000
JPY
|
— |
27,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
372,000
JPY
|
— |
3,331,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-56,406,000
JPY
|
— |
-99,823,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,478,000
JPY
|
— |
2,466,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-325,000
JPY
|
— |
1,681,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,153,000
JPY
|
— |
4,148,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-58,559,000
JPY
|
— |
-103,971,000
JPY
|
— | — | — | — |