Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
263,728,000
JPY
|
263,728,000
JPY
|
263,728,000
JPY
|
JPY
|
JPY
|
358,889,000
JPY
|
358,889,000
JPY
|
JPY
|
JPY
|
358,889,000
JPY
|
| Cost of sales | — |
128,970,000
JPY
|
— | — | — | — | — | — | — |
150,211,000
JPY
|
| Gross profit (loss) | — |
134,758,000
JPY
|
— | — | — | — | — | — | — |
208,677,000
JPY
|
| Ordinary profit (loss) | — |
-563,345,000
JPY
|
— | — | — | — | — | — | — |
-662,139,000
JPY
|
| Extraordinary income | — |
1,302,000
JPY
|
— | — | — | — | — | — | — |
1,003,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
715,894,000
JPY
|
— | — | — | — | — | — | — |
867,926,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
| Profit (loss) before income taxes | — |
-562,043,000
JPY
|
— | — | — | — | — | — | — |
-661,150,000
JPY
|
| Operating profit (loss) |
134,758,000
JPY
|
-581,136,000
JPY
|
-312,059,000
JPY
|
-446,817,000
JPY
|
-269,077,000
JPY
|
208,677,000
JPY
|
-393,223,000
JPY
|
-601,900,000
JPY
|
-266,026,000
JPY
|
-659,249,000
JPY
|
| Income taxes - current | — |
1,915,000
JPY
|
— | — | — | — | — | — | — |
2,505,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
20,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
| Non-operating income | — |
21,077,000
JPY
|
— | — | — | — | — | — | — |
424,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,282,000
JPY
|
— | — | — | — | — | — | — |
910,000
JPY
|
| Non-operating expenses | — |
3,286,000
JPY
|
— | — | — | — | — | — | — |
3,314,000
JPY
|
| Income taxes | — |
1,915,000
JPY
|
— | — | — | — | — | — | — |
2,505,000
JPY
|
| Profit (loss) | — |
-563,958,000
JPY
|
— | — | — | — | — | — | — |
-663,655,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
73,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|