Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Net sales | |||||||
| Net sales |
486,831,000
JPY
|
— |
728,243,000
JPY
|
— | — |
418,620,000
JPY
|
— |
| Operating revenue | |||||||
| Operating expenses | |||||||
| Cost of sales | |||||||
| Cost of sales |
168,128,000
JPY
|
— |
254,482,000
JPY
|
— | — |
125,911,000
JPY
|
— |
| Selling, general and administrative expenses |
557,379,000
JPY
|
— |
889,768,000
JPY
|
— | — |
584,445,000
JPY
|
— |
| Gross profit (loss) |
318,703,000
JPY
|
— |
473,761,000
JPY
|
— | — |
292,708,000
JPY
|
— |
| Operating profit (loss) |
-238,676,000
JPY
|
— |
-416,007,000
JPY
|
— | — |
-291,736,000
JPY
|
— |
| Non-operating income | |||||||
| Interest and dividend income |
3,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||
| Interest income | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— |
| Gross profit | |||||||
| Ordinary profit (loss) |
-242,959,000
JPY
|
— |
-430,188,000
JPY
|
— | — |
-296,894,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Dividend income | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Non-operating income |
20,000
JPY
|
— |
48,000
JPY
|
— | — |
656,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — |
| Other |
17,000
JPY
|
— |
45,000
JPY
|
— | — |
653,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — |
70,000
JPY
|
— |
| Non-operating expenses | |||||||
| Interest expenses |
4,203,000
JPY
|
— |
9,929,000
JPY
|
— | — |
5,514,000
JPY
|
— |
| Non-operating expenses | |||||||
| Non-operating expenses | |||||||
| Non-operating expenses |
4,302,000
JPY
|
— |
14,229,000
JPY
|
— | — |
5,813,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
816,000
JPY
|
— | — |
27,000
JPY
|
— |
| Extraordinary income | |||||||
| Profit (loss) before income taxes |
-242,959,000
JPY
|
— |
-431,005,000
JPY
|
— | — |
-296,851,000
JPY
|
— |
| Extraordinary losses | |||||||
| Income taxes - current |
1,145,000
JPY
|
— |
530,000
JPY
|
— | — |
290,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,145,000
JPY
|
— |
530,000
JPY
|
— | — |
290,000
JPY
|
— |
| Profit (loss) |
-244,104,000
JPY
|
-431,536,000
JPY
|
-431,536,000
JPY
|
-431,536,000
JPY
|
-297,141,000
JPY
|
-297,141,000
JPY
|
-297,141,000
JPY
|