Semi-Annual Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-330,000
JPY
|
31,255,000
JPY
|
346,437,000
JPY
|
564,574,000
JPY
|
564,904,000
JPY
|
187,212,000
JPY
|
249,182,000
JPY
|
251,170,000
JPY
|
537,806,000
JPY
|
37,853,000
JPY
|
538,206,000
JPY
|
-400,000
JPY
|
| Cost of sales | — | — | — |
238,251,000
JPY
|
— | — | — | — |
246,656,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-228,379,000
JPY
|
— | — | — | — |
-210,897,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
326,322,000
JPY
|
— | — | — | — |
291,150,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
69,097,000
JPY
|
— | — | — | — |
58,802,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
13,267,000
JPY
|
— | — | — | — |
13,811,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
540,442,000
JPY
|
— | — | — | — |
500,219,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
58,000
JPY
|
— | — | — | — |
442,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-228,438,000
JPY
|
— | — | — | — |
-211,340,000
JPY
|
— | — | — |
| Operating profit (loss) |
-194,342,000
JPY
|
-76,951,000
JPY
|
55,820,000
JPY
|
-214,120,000
JPY
|
-19,777,000
JPY
|
1,353,000
JPY
|
43,565,000
JPY
|
-27,661,000
JPY
|
-209,069,000
JPY
|
-60,672,000
JPY
|
-44,768,000
JPY
|
-164,300,000
JPY
|
| Income taxes - current | — | — | — |
13,563,000
JPY
|
— | — | — | — |
14,424,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
51,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,493,000
JPY
|
— | — | — | — |
897,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-73,507,000
JPY
|
— | — | — | — |
-66,964,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,120,000
JPY
|
— | — | — | — |
1,569,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
16,753,000
JPY
|
— | — | — | — |
2,726,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-59,944,000
JPY
|
— | — | — | — |
-52,540,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-168,494,000
JPY
|
— | — | — | — |
-158,800,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
21,000
JPY
|
— | — | — | — |
442,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-168,494,000
JPY
|
— | — | — | — |
-158,800,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-168,494,000
JPY
|
— | — | — | — |
-158,800,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-168,494,000
JPY
|
— | — | — | — |
-158,800,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |