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 |
237,415,000
JPY
|
186,416,000
JPY
|
| Cost of sales |
116,772,000
JPY
|
91,015,000
JPY
|
| Gross profit (loss) |
120,642,000
JPY
|
95,401,000
JPY
|
| Ordinary profit (loss) |
-210,865,000
JPY
|
-239,355,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
18,982,000
JPY
|
21,150,000
JPY
|
| Selling, general and administrative expenses |
372,185,000
JPY
|
344,854,000
JPY
|
| Extraordinary losses |
7,686,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-218,551,000
JPY
|
-239,355,000
JPY
|
| Operating profit (loss) |
-251,542,000
JPY
|
-249,453,000
JPY
|
| Non-operating income | ||
| Interest income |
67,000
JPY
|
26,000
JPY
|
| Non-operating income |
47,560,000
JPY
|
16,402,000
JPY
|
| Income taxes - current |
1,238,000
JPY
|
1,238,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,270,000
JPY
|
3,348,000
JPY
|
| Non-operating expenses |
6,882,000
JPY
|
6,305,000
JPY
|
| Income taxes |
1,238,000
JPY
|
1,238,000
JPY
|
| Profit (loss) |
-219,790,000
JPY
|
-240,594,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,686,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-219,790,000
JPY
|
-240,594,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
47,811,000
JPY
|
32,864,000
JPY
|
| Other comprehensive income |
47,811,000
JPY
|
32,864,000
JPY
|
| Comprehensive income |
-171,979,000
JPY
|
-207,729,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-171,979,000
JPY
|
-207,729,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |