Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,911,027,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,604,191,000
JPY
|
| Cost of sales |
654,328,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
-347,492,000
JPY
|
| Net sales | |
| Gross profit (loss) |
1,256,699,000
JPY
|
| Ordinary profit (loss) |
-347,840,000
JPY
|
| Non-operating income | |
| Interest income |
14,000
JPY
|
| Other |
1,272,000
JPY
|
| Non-operating income |
5,847,000
JPY
|
| Extraordinary income |
10,000
JPY
|
| Selling, general and administrative expenses | |
| Cost of sales | |
| Non-operating expenses |
6,195,000
JPY
|
| Interest expenses |
4,479,000
JPY
|
| Non-operating expenses | |
| Other |
3,000
JPY
|
| Profit (loss) before income taxes |
-347,830,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Income taxes - current |
5,446,000
JPY
|
| Income taxes |
5,446,000
JPY
|
| Profit (loss) |
-353,276,000
JPY
|
| Profit (loss) attributable to owners of parent |
-353,276,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Foreign currency translation adjustment |
-1,541,000
JPY
|
| Other comprehensive income |
-1,541,000
JPY
|
| Comprehensive income |
-354,817,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-354,817,000
JPY
|