Quarter Period Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
223,522,000
JPY
|
187,710,000
JPY
|
| Cost of sales |
18,531,000
JPY
|
14,696,000
JPY
|
| Gross profit (loss) |
204,990,000
JPY
|
173,014,000
JPY
|
| Selling, general and administrative expenses |
654,835,000
JPY
|
431,366,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
53,539,000
JPY
|
51,774,000
JPY
|
| Operating profit (loss) |
-449,844,000
JPY
|
-258,352,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
6,000
JPY
|
| Non-operating income |
5,751,000
JPY
|
6,292,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,103,000
JPY
|
1,225,000
JPY
|
| Non-operating expenses |
15,194,000
JPY
|
2,530,000
JPY
|
| Ordinary profit (loss) |
-459,287,000
JPY
|
-254,590,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
60,612,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-519,900,000
JPY
|
-254,590,000
JPY
|
| Income taxes - current |
797,000
JPY
|
797,000
JPY
|
| Income taxes |
797,000
JPY
|
797,000
JPY
|
| Profit (loss) |
-520,697,000
JPY
|
-255,387,000
JPY
|