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 |
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 |
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 | — |
1,391,854,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,204,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
2,196,454,000
JPY
|
2,196,454,000
JPY
|
1,205,145,000
JPY
|
22,200,000
JPY
|
JPY
|
40,496,000
JPY
|
35,671,000
JPY
|
88,342,000
JPY
|
804,599,000
JPY
|
JPY
|
2,305,871,000
JPY
|
96,898,000
JPY
|
90,210,000
JPY
|
1,252,774,000
JPY
|
828,666,000
JPY
|
37,321,000
JPY
|
2,305,871,000
JPY
|
| Cost of sales | — |
1,029,131,000
JPY
|
— | — | — | — | — | — | — | — |
1,092,843,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — |
1,003,213,000
JPY
|
— | — | — | — | — | — | — | — |
914,770,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
166,546,000
JPY
|
— | — | — | — | — | — | — | — |
145,485,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Ordinary profit (loss) | — |
-60,539,000
JPY
|
— | — | — | — | — | — | — | — |
49,044,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
935,010,000
JPY
|
— | — | — | — | — | — | — | — |
968,617,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating profit (loss) |
25,967,000
JPY
|
-68,203,000
JPY
|
85,399,000
JPY
|
20,113,000
JPY
|
-94,171,000
JPY
|
-7,940,000
JPY
|
-22,456,000
JPY
|
4,373,000
JPY
|
-53,522,000
JPY
|
-91,558,000
JPY
|
53,847,000
JPY
|
-2,010,000
JPY
|
-3,453,000
JPY
|
110,284,000
JPY
|
49,350,000
JPY
|
-8,765,000
JPY
|
145,405,000
JPY
|
| Net sales | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Interest income | — |
3,257,000
JPY
|
— | — | — | — | — | — | — | — |
3,555,000
JPY
|
— | — | — | — | — | — |
| Other | — |
194,000
JPY
|
— | — | — | — | — | — | — | — |
564,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
14,737,000
JPY
|
— | — | — | — | — | — | — | — |
5,397,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
25,640,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — |
3,836,000
JPY
|
— | — | — | — | — | — | — | — |
8,215,000
JPY
|
— | — | — | — | — | — |
| Other | — |
994,000
JPY
|
— | — | — | — | — | — | — | — |
1,966,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
7,074,000
JPY
|
— | — | — | — | — | — | — | — |
10,200,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| Profit (loss) before income taxes | — |
-60,539,000
JPY
|
— | — | — | — | — | — | — | — |
74,684,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
15,164,000
JPY
|
— | — | — | — | — | — | — | — |
19,390,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
15,164,000
JPY
|
— | — | — | — | — | — | — | — |
19,390,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-75,704,000
JPY
|
— | — | — | — | — | — | — | — |
55,293,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-75,704,000
JPY
|
— | — | — | — | — | — | — | — |
55,293,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||
| Other comprehensive income | |||||||||||||||||
| Foreign currency translation adjustment | — |
7,050,000
JPY
|
— | — | — | — | — | — | — | — |
1,939,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
7,050,000
JPY
|
— | — | — | — | — | — | — | — |
1,939,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-68,654,000
JPY
|
— | — | — | — | — | — | — | — |
57,233,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-68,654,000
JPY
|
— | — | — | — | — | — | — | — |
57,233,000
JPY
|
— | — | — | — | — | — |