Semi-Annual 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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
1,037,072,000
JPY
|
1,386,283,000
JPY
|
— | — | — | — | — |
1,414,347,000
JPY
|
— | — | — |
492,413,000
JPY
|
— | — | — | — | — | — | — | — |
498,743,000
JPY
|
| Cost of sales |
778,357,000
JPY
|
569,944,000
JPY
|
— | — | — | — | — |
569,944,000
JPY
|
— | — | — |
134,538,000
JPY
|
— | — | — | — | — | — | — | — |
134,538,000
JPY
|
| Ordinary profit (loss) |
-1,262,273,000
JPY
|
-1,951,232,000
JPY
|
— | — | — | — | — |
-2,000,823,000
JPY
|
— | — | — |
-4,340,711,000
JPY
|
— | — | — | — | — | — | — | — |
-4,333,721,000
JPY
|
| Gross profit (loss) |
258,715,000
JPY
|
816,338,000
JPY
|
— | — | — | — | — |
844,403,000
JPY
|
— | — | — |
357,875,000
JPY
|
— | — | — | — | — | — | — | — |
364,204,000
JPY
|
| Extraordinary income |
36,000
JPY
|
446,262,000
JPY
|
— | — | — | — | — |
446,262,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses |
1,425,377,000
JPY
|
2,612,266,000
JPY
|
— | — | — | — | — |
2,691,993,000
JPY
|
— | — | — |
4,648,806,000
JPY
|
— | — | — | — | — | — | — | — |
4,645,919,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Extraordinary losses |
32,000
JPY
|
39,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
— | — | — |
1,927,436,000
JPY
|
— | — | — | — | — | — | — | — |
1,927,436,000
JPY
|
| Operating profit (loss) |
-1,166,661,000
JPY
|
-1,795,927,000
JPY
|
— | — | — | — | — |
-1,847,590,000
JPY
|
— | — | — |
-4,290,931,000
JPY
|
— | — | — | — | — | — | — | — |
-4,281,714,000
JPY
|
| Profit (loss) before income taxes |
-1,262,270,000
JPY
|
-1,505,008,000
JPY
|
— | — | — | — | — |
-1,554,600,000
JPY
|
— | — | — |
-6,268,147,000
JPY
|
— | — | — | — | — | — | — | — |
-6,261,158,000
JPY
|
| Income taxes - current |
4,525,000
JPY
|
15,449,000
JPY
|
— | — | — | — | — |
5,050,000
JPY
|
— | — | — |
4,087,000
JPY
|
— | — | — | — | — | — | — | — |
3,904,000
JPY
|
| Non-operating income |
11,721,000
JPY
|
24,815,000
JPY
|
— | — | — | — | — |
26,887,000
JPY
|
— | — | — |
15,452,000
JPY
|
— | — | — | — | — | — | — | — |
13,225,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income |
24,000
JPY
|
59,000
JPY
|
— | — | — | — | — |
1,985,000
JPY
|
— | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — |
1,851,000
JPY
|
| Income taxes |
4,525,000
JPY
|
15,449,000
JPY
|
— | — | — | — | — |
5,050,000
JPY
|
— | — | — |
4,087,000
JPY
|
— | — | — | — | — | — | — | — |
3,904,000
JPY
|
| Non-operating expenses |
107,332,000
JPY
|
180,120,000
JPY
|
— | — | — | — | — |
180,120,000
JPY
|
— | — | — |
65,232,000
JPY
|
— | — | — | — | — | — | — | — |
65,232,000
JPY
|
| Profit (loss) |
-1,266,795,000
JPY
|
-1,520,458,000
JPY
|
-1,559,650,000
JPY
|
JPY
|
JPY
|
-1,559,650,000
JPY
|
JPY
|
-1,559,650,000
JPY
|
JPY
|
-1,559,650,000
JPY
|
JPY
|
-6,272,235,000
JPY
|
JPY
|
JPY
|
-6,265,062,000
JPY
|
JPY
|
-6,265,062,000
JPY
|
JPY
|
-6,265,062,000
JPY
|
JPY
|
-6,265,062,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
83,872,000
JPY
|
53,553,000
JPY
|
— | — | — | — | — |
53,553,000
JPY
|
— | — | — |
98,000
JPY
|
— | — | — | — | — | — | — | — |
98,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — |
35,365,000
JPY
|
— | — | — | — | — |
35,365,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
426,000
JPY
|
— | — | — | — | — | — | — | — |
426,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
626,522,000
JPY
|
— | — | — | — | — | — | — | — |
626,522,000
JPY
|