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 | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
28,600,000
JPY
|
28,050,000
JPY
|
| Operating profit (loss) |
-395,542,000
JPY
|
-622,583,000
JPY
|
| Ordinary profit (loss) |
-382,868,000
JPY
|
-589,324,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
9,000
JPY
|
11,000
JPY
|
| Other |
15,000
JPY
|
40,000
JPY
|
| Non-operating income |
14,207,000
JPY
|
35,509,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,533,000
JPY
|
2,250,000
JPY
|
| Share issuance costs |
1,335,000
JPY
|
2,250,000
JPY
|
| Profit (loss) before income taxes |
-382,868,000
JPY
|
-589,324,000
JPY
|
| Income taxes - current |
1,322,000
JPY
|
1,322,000
JPY
|
| Income taxes - deferred |
-4,842,000
JPY
|
-5,166,000
JPY
|
| Income taxes |
-3,519,000
JPY
|
-3,843,000
JPY
|
| Profit (loss) |
-379,349,000
JPY
|
-585,480,000
JPY
|
| Profit (loss) attributable to owners of parent |
-379,349,000
JPY
|
-585,480,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-379,349,000
JPY
|
-585,480,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-379,349,000
JPY
|
-585,480,000
JPY
|