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 |
|---|---|---|---|---|---|
| Statement of income | |||||
| Statement of income | |||||
| Operating revenue | |||||
| Net sales | |||||
| Net sales |
238,067,000
JPY
|
85,088,000
JPY
|
152,978,000
JPY
|
238,067,000
JPY
|
JPY
|
| Cost of sales | |||||
| Cost of sales | — | — | — |
226,197,000
JPY
|
— |
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — | — |
121,928,000
JPY
|
— |
| Operating expenses | |||||
| Operating expenses - general | |||||
| Remuneration for directors (and other officers) | — | — | — |
18,852,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-115,701,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
11,869,000
JPY
|
— |
| Operating profit (loss) |
-26,354,000
JPY
|
-31,155,000
JPY
|
4,800,000
JPY
|
-110,059,000
JPY
|
-83,704,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — | — |
0
JPY
|
— |
| General and administrative expenses | |||||
| Salaries | — | — | — | — | — |
| Gross profit | |||||
| Extraordinary income | — | — | — |
3,703,000
JPY
|
— |
| Selling, general and administrative expenses | |||||
| Non-operating income | |||||
| Non-operating income | — | — | — |
641,000
JPY
|
— |
| Financial revenue | — | — | — | — | — |
| Miscellaneous income | — | — | — |
111,000
JPY
|
— |
| Gain on sale of goods | — | — | — |
300,000
JPY
|
— |
| Non-operating expenses | |||||
| Non-operating expenses | — | — | — |
6,283,000
JPY
|
— |
| Miscellaneous losses | — | — | — |
5,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-111,998,000
JPY
|
— |
| Extraordinary income | |||||
| Income taxes - current | — | — | — |
680,000
JPY
|
— |
| General and administrative expenses | |||||
| Income taxes | — | — | — |
680,000
JPY
|
— |
| Profit (loss) | — | — | — |
-112,678,000
JPY
|
— |