Consolidated Statement Of Income
Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
---|---|---|---|---|---|
Consolidated statement of income | |||||
Statement of income | |||||
Net sales |
238,067,000
JPY
|
85,088,000
JPY
|
152,978,000
JPY
|
238,067,000
JPY
|
JPY
|
Cost of sales | — | — | — |
226,197,000
JPY
|
— |
Operating expenses | |||||
Operating expenses - general | |||||
Remuneration for directors (and other officers) | — | — | — |
18,852,000
JPY
|
— |
Operating expenses | |||||
Selling, general and administrative expenses | — | — | — |
121,928,000
JPY
|
— |
Operating expenses | |||||
Ordinary profit (loss) | — | — | — |
-115,701,000
JPY
|
— |
Gross profit (loss) | — | — | — |
11,869,000
JPY
|
— |
Net sales | |||||
Operating profit (loss) |
-26,354,000
JPY
|
-31,155,000
JPY
|
4,800,000
JPY
|
-110,059,000
JPY
|
-83,704,000
JPY
|
General and administrative expenses | |||||
Salaries | — | — | — | — | — |
Extraordinary income | — | — | — |
3,703,000
JPY
|
— |
Cost of sales | |||||
Selling, general and administrative expenses | |||||
Non-operating income | |||||
Interest income | — | — | — |
0
JPY
|
— |
Non-operating income | — | — | — |
641,000
JPY
|
— |
Miscellaneous income | — | — | — |
111,000
JPY
|
— |
Non-operating expenses | |||||
Non-operating expenses | — | — | — |
6,283,000
JPY
|
— |
Gross profit | |||||
Profit (loss) before income taxes | — | — | — |
-111,998,000
JPY
|
— |
Extraordinary income | |||||
Income taxes - current | — | — | — |
680,000
JPY
|
— |
Income taxes | — | — | — |
680,000
JPY
|
— |
Profit (loss) | — | — | — |
-112,678,000
JPY
|
— |