Semi-Annual Consolidated Statement Of Income
Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
---|---|---|
Semi-annual consolidated statement of income | ||
Statement of income | ||
Net sales |
JPY
|
35,000,000
JPY
|
Cost of sales |
JPY
|
32,433,000
JPY
|
Gross profit (loss) |
JPY
|
2,566,000
JPY
|
Ordinary profit (loss) |
-363,292,000
JPY
|
-323,092,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
378,872,000
JPY
|
328,145,000
JPY
|
Extraordinary income |
JPY
|
136,000
JPY
|
Operating profit (loss) |
-378,872,000
JPY
|
-325,578,000
JPY
|
Profit (loss) before income taxes |
-363,292,000
JPY
|
-322,955,000
JPY
|
Non-operating income | ||
Interest income |
518,000
JPY
|
149,000
JPY
|
Non-operating income |
19,187,000
JPY
|
3,341,000
JPY
|
Income taxes - current |
940,000
JPY
|
736,000
JPY
|
Non-operating expenses | ||
Interest expenses |
1,140,000
JPY
|
855,000
JPY
|
Non-operating expenses |
3,607,000
JPY
|
855,000
JPY
|
Income taxes |
940,000
JPY
|
736,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
JPY
|
136,000
JPY
|
Profit (loss) |
-364,233,000
JPY
|
-323,691,000
JPY
|