Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
2,844,006,000
JPY
|
— | — | — | — | — |
4,111,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,666,074,000
JPY
|
| Cost of sales |
164,310,000
JPY
|
— | — | — | — | — |
176,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,210,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses |
3,791,258,000
JPY
|
— | — | — | — | — |
5,421,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,224,052,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) |
-1,126,917,000
JPY
|
— | — | — | — | — |
-1,497,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-670,352,000
JPY
|
| Gross profit (loss) |
2,679,696,000
JPY
|
— | — | — | — | — |
3,935,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,551,863,000
JPY
|
| Net sales | |||||||||||||||||||
| Operating profit (loss) |
-1,111,562,000
JPY
|
— | — | — | — | — |
-1,485,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-672,188,000
JPY
|
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income |
13,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
| Other |
306,000
JPY
|
— | — | — | — | — |
318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,373,000
JPY
|
| Non-operating income |
1,791,000
JPY
|
— | — | — | — | — |
349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,384,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
13,846,000
JPY
|
— | — | — | — | — |
11,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000
JPY
|
| Other | — | — | — | — | — | — |
295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
| Non-operating expenses |
17,146,000
JPY
|
— | — | — | — | — |
12,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
548,000
JPY
|
| Gross profit | |||||||||||||||||||
| Profit (loss) before income taxes |
-1,126,917,000
JPY
|
— | — | — | — | — |
-1,497,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-670,352,000
JPY
|
| Income taxes - current |
475,000
JPY
|
— | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
| Profit (loss) |
-1,127,392,000
JPY
|
-1,498,712,000
JPY
|
JPY
|
JPY
|
-1,498,712,000
JPY
|
JPY
|
-1,498,712,000
JPY
|
JPY
|
-1,498,712,000
JPY
|
JPY
|
JPY
|
JPY
|
-671,302,000
JPY
|
JPY
|
-671,302,000
JPY
|
JPY
|
-671,302,000
JPY
|
JPY
|
-671,302,000
JPY
|