Semi-Annual 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 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
157,903,000
JPY
|
159,134,000
JPY
|
1,230,000
JPY
|
159,134,000
JPY
|
140,008,000
JPY
|
17,895,000
JPY
|
JPY
|
142,154,000
JPY
|
| Cost of sales | — | — | — |
126,821,000
JPY
|
— | — | — |
74,869,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-180,113,000
JPY
|
— | — | — |
-204,107,000
JPY
|
| Gross profit (loss) | — | — | — |
32,313,000
JPY
|
— | — | — |
67,285,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
211,958,000
JPY
|
— | — | — |
269,147,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
5,558,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
774,000
JPY
|
| Operating profit (loss) |
-102,543,000
JPY
|
-112,400,000
JPY
|
-9,856,000
JPY
|
-179,645,000
JPY
|
-70,919,000
JPY
|
-31,623,000
JPY
|
-67,245,000
JPY
|
-201,862,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-180,113,000
JPY
|
— | — | — |
-199,323,000
JPY
|
| Income taxes - current | — | — | — |
480,000
JPY
|
— | — | — |
3,935,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — |
0
JPY
|
| Non-operating income | — | — | — |
891,000
JPY
|
— | — | — |
2,666,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,359,000
JPY
|
— | — | — |
986,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
2,425,000
JPY
|
| Non-operating expenses | — | — | — |
1,359,000
JPY
|
— | — | — |
4,911,000
JPY
|
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes | — | — | — |
480,000
JPY
|
— | — | — |
3,935,000
JPY
|
| Profit (loss) | — | — | — |
-180,593,000
JPY
|
— | — | — |
-203,259,000
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,433,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-186,027,000
JPY
|
— | — | — |
-203,259,000
JPY
|
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — | — |
JPY
|
— | — | — |
56,000
JPY
|
| Other comprehensive income | — | — | — |
JPY
|
— | — | — |
56,000
JPY
|
| Comprehensive income | — | — | — |
-180,593,000
JPY
|
— | — | — |
-203,202,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-186,027,000
JPY
|
— | — | — |
-203,202,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,433,000
JPY
|
— | — | — |
JPY
|
| Profit attributable to |