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 |
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 |
95,196,000
JPY
|
95,196,000
JPY
|
38,442,000
JPY
|
JPY
|
JPY
|
JPY
|
56,753,000
JPY
|
JPY
|
JPY
|
65,778,000
JPY
|
JPY
|
JPY
|
53,815,000
JPY
|
11,963,000
JPY
|
JPY
|
65,778,000
JPY
|
| Cost of sales | — |
38,535,000
JPY
|
— | — | — | — | — | — | — |
35,458,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
205,098,000
JPY
|
— | — | — | — | — | — | — |
177,149,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-133,000
JPY
|
— | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
37,350,000
JPY
|
— | — | — | — | — | — | — |
32,054,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating profit (loss) |
-46,758,000
JPY
|
-148,438,000
JPY
|
-46,084,000
JPY
|
-101,680,000
JPY
|
-167,000
JPY
|
-9,062,000
JPY
|
13,974,000
JPY
|
-5,418,000
JPY
|
-74,019,000
JPY
|
-146,829,000
JPY
|
-6,713,000
JPY
|
-4,270,000
JPY
|
14,282,000
JPY
|
-69,758,000
JPY
|
-6,349,000
JPY
|
-72,809,000
JPY
|
| Ordinary profit (loss) | — |
-147,967,000
JPY
|
— | — | — | — | — | — | — |
-146,888,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
56,660,000
JPY
|
— | — | — | — | — | — | — |
30,319,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — |
53,432,000
JPY
|
— | — | — | — | — | — | — |
53,432,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — |
33,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
647,000
JPY
|
— | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
4,614,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
135,700,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
133,700,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
176,000
JPY
|
— | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
56,000
JPY
|
— | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
-283,668,000
JPY
|
— | — | — | — | — | — | — |
-162,274,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
2,637,000
JPY
|
— | — | — | — | — | — | — |
937,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
2,637,000
JPY
|
— | — | — | — | — | — | — |
937,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-286,305,000
JPY
|
— | — | — | — | — | — | — |
-163,211,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-286,305,000
JPY
|
— | — | — | — | — | — | — |
-163,211,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
-286,305,000
JPY
|
— | — | — | — | — | — | — |
-163,211,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-286,305,000
JPY
|
— | — | — | — | — | — | — |
-163,211,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |