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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
1,991,488,000
JPY
|
1,991,488,000
JPY
|
534,038,000
JPY
|
1,457,450,000
JPY
|
1,898,676,000
JPY
|
1,898,676,000
JPY
|
1,308,804,000
JPY
|
589,872,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
18,283,000
JPY
|
— | — | — |
18,411,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-3,580,000
JPY
|
— | — | — |
-4,259,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales | — |
1,174,647,000
JPY
|
— | — | — |
1,124,463,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
966,390,000
JPY
|
— | — | — |
991,320,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) | — |
816,840,000
JPY
|
— | — | — |
774,213,000
JPY
|
— | — |
| Operating profit (loss) |
-149,550,000
JPY
|
-149,550,000
JPY
|
-84,909,000
JPY
|
-64,640,000
JPY
|
-217,106,000
JPY
|
-217,106,000
JPY
|
-136,892,000
JPY
|
-80,214,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
7,000
JPY
|
— | — | — |
9,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-151,709,000
JPY
|
— | — | — |
-229,385,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
2,000,000
JPY
|
— | — | — |
183,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
944,000
JPY
|
— | — | — |
144,000
JPY
|
— | — |
| Extraordinary income | — |
2,761,000
JPY
|
— | — | — |
38,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
159,000
JPY
|
— | — | — |
433,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — |
201,511,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — |
10,779,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
4,160,000
JPY
|
— | — | — |
12,461,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — |
11,775,000
JPY
|
— | — |
| Other | — |
1,000
JPY
|
— | — | — |
JPY
|
— | — |
| Miscellaneous losses | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
2,761,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-148,948,000
JPY
|
— | — | — |
-430,858,000
JPY
|
— | — |
| Income taxes - current | — |
1,351,000
JPY
|
— | — | — |
1,351,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — |
-36,000
JPY
|
— | — | — |
-697,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
1,314,000
JPY
|
— | — | — |
653,000
JPY
|
— | — |
| Profit (loss) | — |
-150,262,000
JPY
|
— | — | — |
-431,512,000
JPY
|
— | — |