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 |
185,344,000
JPY
|
214,952,000
JPY
|
| Cost of sales |
59,789,000
JPY
|
91,048,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
28,845,000
JPY
|
27,375,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
432,870,000
JPY
|
408,777,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
125,555,000
JPY
|
123,903,000
JPY
|
| Operating profit (loss) |
-307,315,000
JPY
|
-284,874,000
JPY
|
| Ordinary profit (loss) |
-308,032,000
JPY
|
-285,627,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
JPY
|
15,280,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
689,000
JPY
|
63,000
JPY
|
| Interest income |
4,000
JPY
|
4,000
JPY
|
| Non-operating income | ||
| Other |
186,000
JPY
|
58,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
604,000
JPY
|
14,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
1,406,000
JPY
|
816,000
JPY
|
| Profit (loss) before income taxes |
-308,032,000
JPY
|
-270,347,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
0
JPY
|
-6,000
JPY
|
| Profit (loss) |
-308,033,000
JPY
|
-270,340,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-4,901,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-303,131,000
JPY
|
-270,340,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-308,033,000
JPY
|
-270,340,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-303,131,000
JPY
|
-270,340,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,901,000
JPY
|
JPY
|