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 |
1,718,359,000
JPY
|
1,798,819,000
JPY
|
| Cost of sales |
402,861,000
JPY
|
647,585,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,574,263,000
JPY
|
1,295,088,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,315,498,000
JPY
|
1,151,233,000
JPY
|
| Operating profit (loss) |
-258,765,000
JPY
|
-143,854,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-203,654,000
JPY
|
-151,514,000
JPY
|
| Non-operating income | ||
| Interest income |
605,000
JPY
|
320,000
JPY
|
| Other |
550,000
JPY
|
178,000
JPY
|
| Non-operating income |
67,488,000
JPY
|
498,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
9,259,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
240,000
JPY
|
121,000
JPY
|
| Non-operating expenses |
12,376,000
JPY
|
8,159,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-212,914,000
JPY
|
-151,514,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
9,259,000
JPY
|
JPY
|
| Income taxes |
2,679,000
JPY
|
2,747,000
JPY
|
| Profit (loss) |
-215,593,000
JPY
|
-154,262,000
JPY
|
| Profit (loss) attributable to owners of parent |
-215,593,000
JPY
|
-154,262,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
38,720,000
JPY
|
25,082,000
JPY
|
| Other comprehensive income |
38,720,000
JPY
|
25,082,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-176,873,000
JPY
|
-129,180,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-176,873,000
JPY
|
-129,180,000
JPY
|