Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
778,357,000
JPY
|
778,357,000
JPY
|
650,163,000
JPY
|
128,193,000
JPY
|
JPY
|
672,453,000
JPY
|
50,843,000
JPY
|
723,296,000
JPY
|
723,296,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
752,566,000
JPY
|
— | — | — | — | — |
511,121,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
17,644,000
JPY
|
— | — | — | — | — |
-2,309,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Cost of sales | — |
131,161,000
JPY
|
— | — | — | — | — |
73,295,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
50,170,000
JPY
|
-105,370,000
JPY
|
259,716,000
JPY
|
-209,546,000
JPY
|
-155,540,000
JPY
|
352,520,000
JPY
|
-80,881,000
JPY
|
138,879,000
JPY
|
271,639,000
JPY
|
-132,759,000
JPY
|
| Gross profit (loss) | — |
647,195,000
JPY
|
— | — | — | — | — |
650,001,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-108,998,000
JPY
|
— | — | — | — | — |
141,191,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — |
| Other | — |
747,000
JPY
|
— | — | — | — | — |
422,000
JPY
|
— | — |
| Non-operating income | — |
2,982,000
JPY
|
— | — | — | — | — |
8,053,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — |
669,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,998,000
JPY
|
— | — | — | — | — |
1,798,000
JPY
|
— | — |
| Other | — |
2,216,000
JPY
|
— | — | — | — | — |
2,594,000
JPY
|
— | — |
| Non-operating expenses | — |
6,611,000
JPY
|
— | — | — | — | — |
5,742,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-109,668,000
JPY
|
— | — | — | — | — |
141,191,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
909,000
JPY
|
— | — | — | — | — |
41,344,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
669,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — |
-24,809,000
JPY
|
— | — | — | — | — |
3,591,000
JPY
|
— | — |
| Income taxes | — |
-23,899,000
JPY
|
— | — | — | — | — |
44,936,000
JPY
|
— | — |
| Profit (loss) | — |
-85,768,000
JPY
|
— | — | — | — | — |
96,254,000
JPY
|
— | — |