Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
844,279,000
JPY
|
2,051,883,000
JPY
|
1,207,604,000
JPY
|
2,051,883,000
JPY
|
JPY
|
1,381,044,000
JPY
|
-54,504,000
JPY
|
2,108,179,000
JPY
|
2,162,683,000
JPY
|
781,639,000
JPY
|
| Cost of sales | — | — | — |
1,421,991,000
JPY
|
— | — | — |
1,449,044,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
629,892,000
JPY
|
— | — | — |
659,135,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
682,794,000
JPY
|
— | — | — |
724,553,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-29,686,000
JPY
|
-54,702,000
JPY
|
-25,015,000
JPY
|
-52,902,000
JPY
|
1,800,000
JPY
|
-27,107,000
JPY
|
-6,080,000
JPY
|
-65,417,000
JPY
|
-59,336,000
JPY
|
-32,228,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
62,000
JPY
|
— | — | — |
110,000
JPY
|
— | — |
| Non-operating income | — | — | — |
9,343,000
JPY
|
— | — | — |
16,067,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,930,000
JPY
|
— | — | — |
7,302,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,607,000
JPY
|
— | — | — |
8,267,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-55,166,000
JPY
|
— | — | — |
-57,618,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
61,000
JPY
|
— | — | — |
1,509,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
61,000
JPY
|
— | — | — |
1,509,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-55,104,000
JPY
|
— | — | — |
-56,108,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
9,816,000
JPY
|
— | — | — |
13,072,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,283,000
JPY
|
— | — | — |
2,494,000
JPY
|
— | — |
| Income taxes | — | — | — |
8,533,000
JPY
|
— | — | — |
15,566,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-63,638,000
JPY
|
— | — | — |
-71,675,000
JPY
|
— | — |