Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
231,478,000
JPY
|
6,963,000
JPY
|
| Cost of sales |
JPY
|
2,400,000
JPY
|
| Gross profit (loss) |
231,478,000
JPY
|
4,563,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,140,000
JPY
|
1,167,000
JPY
|
| Selling, general and administrative expenses |
367,090,000
JPY
|
483,190,000
JPY
|
| Operating profit (loss) |
-135,611,000
JPY
|
-478,626,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
5,000
JPY
|
| Non-operating income |
62,441,000
JPY
|
6,627,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,779,000
JPY
|
8,592,000
JPY
|
| Ordinary profit (loss) |
-84,950,000
JPY
|
-480,591,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
20,754,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-64,195,000
JPY
|
-480,591,000
JPY
|
| Income taxes - current |
1,731,000
JPY
|
1,438,000
JPY
|
| Income taxes - deferred |
-4,918,000
JPY
|
-72,000
JPY
|
| Income taxes |
-3,186,000
JPY
|
1,366,000
JPY
|
| Profit (loss) |
-61,008,000
JPY
|
-481,957,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-61,008,000
JPY
|
-481,957,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,973,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
488,000
JPY
|
-2,659,000
JPY
|
| Other comprehensive income |
-18,485,000
JPY
|
-2,659,000
JPY
|
| Comprehensive income |
-79,493,000
JPY
|
-484,617,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-79,493,000
JPY
|
-484,617,000
JPY
|