Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,017,504,000
JPY
|
| Cost of sales |
821,786,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
367,685,000
JPY
|
| Operating expenses | |
| Gross profit (loss) |
195,718,000
JPY
|
| Operating profit (loss) |
-171,966,000
JPY
|
| Ordinary profit (loss) |
-161,863,000
JPY
|
| Net sales | |
| Non-operating income | |
| Interest income |
187,000
JPY
|
| Non-operating income |
10,108,000
JPY
|
| Miscellaneous income |
594,000
JPY
|
| Selling, general and administrative expenses | |
| Cost of sales | |
| Non-operating expenses | |
| Non-operating expenses |
5,000
JPY
|
| Extraordinary losses |
305,000
JPY
|
| Profit (loss) before income taxes |
-162,169,000
JPY
|
| Gross profit | |
| Income taxes - current |
525,000
JPY
|
| Extraordinary losses | |
| Loss on sale of non-current assets |
305,000
JPY
|
| Income taxes - deferred |
-25,185,000
JPY
|
| Income taxes |
-24,660,000
JPY
|
| Profit (loss) |
-137,509,000
JPY
|
| Profit (loss) attributable to owners of parent |
-137,509,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
11,853,000
JPY
|
| Other comprehensive income |
11,853,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-125,656,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-125,656,000
JPY
|