Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,330,000,000
JPY
|
5,745,000,000
JPY
|
| Cost of sales |
4,406,000,000
JPY
|
4,025,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,014,000,000
JPY
|
2,415,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-91,000,000
JPY
|
-695,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
33,000,000
JPY
|
-597,000,000
JPY
|
| Gross profit (loss) |
1,923,000,000
JPY
|
1,719,000,000
JPY
|
| Non-operating income |
130,000,000
JPY
|
112,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Miscellaneous income |
1,000,000
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
14,000,000
JPY
|
| Amortization of business commencement expenses |
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
JPY
|
535,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
33,000,000
JPY
|
-1,132,000,000
JPY
|
| Income taxes - current |
1,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
JPY
|
251,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,000,000
JPY
|
| Income taxes |
1,000,000
JPY
|
252,000,000
JPY
|
| Profit (loss) |
31,000,000
JPY
|
-1,385,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
31,000,000
JPY
|
-1,385,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
13,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
13,000,000
JPY
|
10,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
45,000,000
JPY
|
-1,375,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
45,000,000
JPY
|
-1,375,000,000
JPY
|