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 |
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 |
1,981,592,000
JPY
|
2,692,931,000
JPY
|
229,301,000
JPY
|
482,037,000
JPY
|
2,689,061,000
JPY
|
-3,870,000
JPY
|
2,334,328,000
JPY
|
575,169,000
JPY
|
-170,000
JPY
|
3,129,202,000
JPY
|
219,875,000
JPY
|
3,129,372,000
JPY
|
| Cost of sales | — | — | — | — |
1,775,792,000
JPY
|
— | — | — | — |
1,935,321,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,064,628,000
JPY
|
— | — | — | — |
773,518,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
106,009,000
JPY
|
— | — | — | — |
76,667,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
313,605,000
JPY
|
— | — | — | — |
58,693,000
JPY
|
— | — |
| Operating profit (loss) |
369,508,000
JPY
|
359,149,000
JPY
|
17,755,000
JPY
|
-28,114,000
JPY
|
-151,359,000
JPY
|
-510,509,000
JPY
|
804,167,000
JPY
|
21,092,000
JPY
|
-462,356,000
JPY
|
420,362,000
JPY
|
57,458,000
JPY
|
882,718,000
JPY
|
| Gross profit (loss) | — | — | — | — |
913,269,000
JPY
|
— | — | — | — |
1,193,881,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-183,898,000
JPY
|
— | — | — | — |
422,769,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
24,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — |
3,000
JPY
|
— | — |
| Other | — | — | — | — |
95,000
JPY
|
— | — | — | — |
677,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
9,755,000
JPY
|
— | — | — | — |
9,899,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
127,037,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
27,962,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
42,295,000
JPY
|
— | — | — | — |
7,492,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
10,089,000
JPY
|
— | — | — | — |
4,812,000
JPY
|
— | — |
| Amortization of share issuance costs | — | — | — | — |
1,626,000
JPY
|
— | — | — | — |
1,748,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
544,000
JPY
|
— | — | — | — |
931,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-84,824,000
JPY
|
— | — | — | — |
422,769,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
76,476,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
6,409,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — |
-20,277,000
JPY
|
— | — | — | — |
178,004,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-64,546,000
JPY
|
— | — | — | — |
244,764,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-64,546,000
JPY
|
— | — | — | — |
244,764,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-64,546,000
JPY
|
— | — | — | — |
244,764,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-64,546,000
JPY
|
— | — | — | — |
244,764,000
JPY
|
— | — |