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 |
1,733,861,000
JPY
|
1,148,141,000
JPY
|
| Cost of sales |
1,127,077,000
JPY
|
801,983,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
503,611,000
JPY
|
380,365,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
606,783,000
JPY
|
346,158,000
JPY
|
| Ordinary profit (loss) |
104,788,000
JPY
|
-36,649,000
JPY
|
| Operating profit (loss) |
103,172,000
JPY
|
-34,206,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
163,000
JPY
|
5,000
JPY
|
| Other |
JPY
|
48,000
JPY
|
| Non-operating income |
1,684,000
JPY
|
210,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
17,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
68,000
JPY
|
2,652,000
JPY
|
| Share issuance costs |
JPY
|
1,578,000
JPY
|
| Profit (loss) before income taxes |
104,788,000
JPY
|
-36,649,000
JPY
|
| Gross profit | ||
| Income taxes - current |
35,635,000
JPY
|
265,000
JPY
|
| Income taxes - deferred |
1,115,000
JPY
|
-14,203,000
JPY
|
| Income taxes |
36,751,000
JPY
|
-13,938,000
JPY
|
| Profit (loss) |
68,037,000
JPY
|
-22,710,000
JPY
|