Statement Of Income
Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales | ||
Net sales |
6,845,874,000
JPY
|
5,425,142,000
JPY
|
Operating revenue | ||
Operating expenses | ||
Other operating expenses | ||
Provision of allowance for doubtful accounts |
-860,000
JPY
|
905,000
JPY
|
Cost of sales | ||
Cost of sales |
3,438,276,000
JPY
|
2,750,754,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
3,709,861,000
JPY
|
3,113,409,000
JPY
|
Operating expenses | ||
Non-operating income | ||
Interest income |
27,000
JPY
|
11,000
JPY
|
Gross profit (loss) |
3,407,598,000
JPY
|
2,674,388,000
JPY
|
Operating profit (loss) |
-302,262,000
JPY
|
-439,021,000
JPY
|
Gross profit | ||
Ordinary profit (loss) |
-329,506,000
JPY
|
-438,988,000
JPY
|
General and administrative expenses | ||
Non-operating income | ||
Non-operating income |
2,944,000
JPY
|
14,062,000
JPY
|
Financial revenue | — | — |
Other |
737,000
JPY
|
1,383,000
JPY
|
Extraordinary income |
JPY
|
1,994,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Interest expenses |
222,000
JPY
|
135,000
JPY
|
Non-operating expenses | ||
Extraordinary losses |
842,491,000
JPY
|
JPY
|
Impairment losses |
14,923,000
JPY
|
JPY
|
Non-operating expenses | ||
Non-operating expenses |
30,189,000
JPY
|
14,030,000
JPY
|
Financial expenses | — | — |
Other |
4,121,000
JPY
|
1,302,000
JPY
|
Extraordinary income | ||
Profit (loss) before income taxes |
-1,171,998,000
JPY
|
-436,994,000
JPY
|
Extraordinary losses | ||
Income taxes - current |
3,048,000
JPY
|
1,901,000
JPY
|
General and administrative expenses | ||
Income taxes |
3,048,000
JPY
|
1,901,000
JPY
|
Profit (loss) |
-1,175,047,000
JPY
|
-438,896,000
JPY
|