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 |
755,368,000
JPY
|
512,724,000
JPY
|
| Cost of sales |
499,334,000
JPY
|
297,872,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
378,081,000
JPY
|
304,135,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
45,810,000
JPY
|
50,530,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
256,033,000
JPY
|
214,851,000
JPY
|
| Operating profit (loss) |
-122,047,000
JPY
|
-89,283,000
JPY
|
| Ordinary profit (loss) |
-128,449,000
JPY
|
-88,390,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
21,622,000
JPY
|
43,484,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
4,000
JPY
|
4,000
JPY
|
| Other |
437,000
JPY
|
251,000
JPY
|
| Non-operating income |
1,664,000
JPY
|
3,466,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,318,000
JPY
|
2,143,000
JPY
|
| Non-operating expenses |
8,067,000
JPY
|
2,573,000
JPY
|
| Share issuance costs |
6,602,000
JPY
|
JPY
|
| Extraordinary losses |
175,420,000
JPY
|
JPY
|
| Impairment losses |
175,043,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-303,869,000
JPY
|
-88,390,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,120,000
JPY
|
3,625,000
JPY
|
| Income taxes - deferred |
6,957,000
JPY
|
-29,831,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
376,000
JPY
|
JPY
|
| Income taxes |
10,078,000
JPY
|
-26,205,000
JPY
|
| Profit (loss) |
-313,948,000
JPY
|
-62,184,000
JPY
|
| Profit (loss) attributable to owners of parent |
-313,948,000
JPY
|
-62,184,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-313,948,000
JPY
|
-62,184,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-313,948,000
JPY
|
-62,184,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|