Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
JPY
|
1,000,000,000
JPY
|
| Cost of sales |
JPY
|
90,000,000
JPY
|
| Ordinary profit (loss) |
-422,670,000
JPY
|
651,026,000
JPY
|
| Gross profit (loss) |
JPY
|
910,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
51,600,000
JPY
|
36,200,000
JPY
|
| Taxes and dues |
468,000
JPY
|
24,094,000
JPY
|
| Selling, general and administrative expenses |
423,489,000
JPY
|
258,890,000
JPY
|
| Extraordinary losses |
2,677,000
JPY
|
36,497,000
JPY
|
| Profit (loss) before income taxes |
-425,347,000
JPY
|
614,528,000
JPY
|
| Operating profit (loss) |
-423,489,000
JPY
|
651,109,000
JPY
|
| Income taxes - current |
1,157,000
JPY
|
99,755,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
7,000
JPY
|
| Non-operating income |
819,000
JPY
|
7,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
90,000
JPY
|
| Income taxes |
1,157,000
JPY
|
99,755,000
JPY
|
| Profit (loss) |
-426,505,000
JPY
|
514,772,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,677,000
JPY
|
36,497,000
JPY
|