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 |
1,939,609,000
JPY
|
1,606,846,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
24,131,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
416,423,000
JPY
|
312,660,000
JPY
|
| Cost of sales |
1,711,992,000
JPY
|
1,319,795,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
63,205,000
JPY
|
53,167,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-189,658,000
JPY
|
-21,294,000
JPY
|
| Operating profit (loss) |
-188,806,000
JPY
|
-25,609,000
JPY
|
| Gross profit (loss) |
227,616,000
JPY
|
287,050,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
19,000
JPY
|
9,000
JPY
|
| Dividend income |
JPY
|
1,017,000
JPY
|
| Gain on sale of securities |
JPY
|
3,376,000
JPY
|
| Other |
1,100,000
JPY
|
419,000
JPY
|
| Non-operating income |
1,398,000
JPY
|
5,100,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
47,553,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,067,000
JPY
|
JPY
|
| Other |
183,000
JPY
|
786,000
JPY
|
| Non-operating expenses |
2,250,000
JPY
|
786,000
JPY
|
| Profit (loss) before income taxes |
-237,211,000
JPY
|
-21,294,000
JPY
|
| Gross profit | ||
| Income taxes - current |
13,218,000
JPY
|
12,079,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-56,037,000
JPY
|
-16,975,000
JPY
|
| Income taxes |
-42,818,000
JPY
|
-4,895,000
JPY
|
| Profit (loss) |
-194,393,000
JPY
|
-16,398,000
JPY
|
| Profit (loss) attributable to owners of parent |
-194,393,000
JPY
|
-16,398,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-2,742,000
JPY
|
| Other comprehensive income |
JPY
|
-2,742,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-194,393,000
JPY
|
-19,141,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-194,393,000
JPY
|
-19,141,000
JPY
|