Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-21 to 2024-07-20 |
2023-01-21 to 2023-07-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
717,639,000
JPY
|
2,394,309,000
JPY
|
| Cost of sales |
386,688,000
JPY
|
1,724,347,000
JPY
|
| Ordinary profit (loss) |
-143,753,000
JPY
|
96,999,000
JPY
|
| Gross profit (loss) |
330,951,000
JPY
|
669,962,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
14,170,000
JPY
|
66,251,000
JPY
|
| Remuneration for directors (and other officers) |
28,403,000
JPY
|
34,903,000
JPY
|
| Selling, general and administrative expenses |
478,247,000
JPY
|
579,724,000
JPY
|
| Profit (loss) before income taxes |
-143,753,000
JPY
|
96,999,000
JPY
|
| Operating profit (loss) |
-147,296,000
JPY
|
90,238,000
JPY
|
| Non-operating income | ||
| Interest income |
162,000
JPY
|
56,000
JPY
|
| Dividend income |
2,340,000
JPY
|
2,792,000
JPY
|
| Non-operating income |
3,543,000
JPY
|
11,981,000
JPY
|
| Income taxes - current |
648,000
JPY
|
19,516,000
JPY
|
| Income taxes - deferred |
6,022,000
JPY
|
10,641,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
5,219,000
JPY
|
| Income taxes |
6,670,000
JPY
|
30,157,000
JPY
|
| Profit (loss) |
-150,423,000
JPY
|
66,842,000
JPY
|