Statement Of Income
Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales |
6,330,000,000
JPY
|
5,745,000,000
JPY
|
Operating revenue | ||
Net sales | ||
Cost of sales | ||
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
|
Non-operating income | ||
Interest income |
0
JPY
|
0
JPY
|
Ordinary profit (loss) |
33,000,000
JPY
|
-597,000,000
JPY
|
Gross profit (loss) |
1,923,000,000
JPY
|
1,719,000,000
JPY
|
Operating profit (loss) |
-91,000,000
JPY
|
-695,000,000
JPY
|
Gross profit | ||
Non-operating income |
130,000,000
JPY
|
112,000,000
JPY
|
Financial revenue | — | — |
Dividend income |
0
JPY
|
0
JPY
|
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 | ||
Extraordinary losses |
JPY
|
535,000,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
6,000,000
JPY
|
14,000,000
JPY
|
Financial expenses | — | — |
Amortization of business commencement expenses |
JPY
|
3,000,000
JPY
|
Miscellaneous losses |
0
JPY
|
1,000,000
JPY
|
Profit (loss) before income taxes |
33,000,000
JPY
|
-1,132,000,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
JPY
|
1,000,000
JPY
|
Income taxes - current |
1,000,000
JPY
|
1,000,000
JPY
|
Income taxes - deferred |
JPY
|
251,000,000
JPY
|
Income taxes |
1,000,000
JPY
|
252,000,000
JPY
|
Profit (loss) |
31,000,000
JPY
|
-1,385,000,000
JPY
|