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 |
1,575,516,000
JPY
|
1,738,895,000
JPY
|
| Cost of sales |
1,698,989,000
JPY
|
2,033,523,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
453,535,000
JPY
|
495,876,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-577,008,000
JPY
|
-790,503,000
JPY
|
| Gross profit (loss) |
-123,473,000
JPY
|
-294,627,000
JPY
|
| Ordinary profit (loss) |
-609,441,000
JPY
|
-817,181,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
488,000
JPY
|
1,085,000
JPY
|
| Other |
171,000
JPY
|
133,000
JPY
|
| Non-operating income |
6,659,000
JPY
|
3,689,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
221,511,000
JPY
|
248,366,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
31,522,000
JPY
|
29,346,000
JPY
|
| Other |
3,186,000
JPY
|
1,020,000
JPY
|
| Non-operating expenses |
39,092,000
JPY
|
30,366,000
JPY
|
| Share issuance costs |
4,383,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
-609,441,000
JPY
|
-829,181,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,900,000
JPY
|
1,901,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,900,000
JPY
|
1,901,000
JPY
|
| Profit (loss) |
-611,341,000
JPY
|
-831,082,000
JPY
|