Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
956,517,000
JPY
|
— | — | — | — |
635,988,000
JPY
|
— |
| Cost of sales | — |
386,412,000
JPY
|
— | — | — | — |
154,807,000
JPY
|
— |
| Ordinary profit (loss) | — |
-181,658,000
JPY
|
— | — | — | — |
-321,313,000
JPY
|
— |
| Gross profit (loss) | — |
570,105,000
JPY
|
— | — | — | — |
481,180,000
JPY
|
— |
| Selling, general and administrative expenses | — |
799,619,000
JPY
|
— | — | — | — |
957,171,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
63,344,000
JPY
|
— | — | — | — |
186,862,000
JPY
|
— |
| Depreciation | — |
1,101,000
JPY
|
— | — | — | — |
2,940,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-181,658,000
JPY
|
— | — | — | — |
-321,313,000
JPY
|
— |
| Operating profit (loss) | — |
-229,514,000
JPY
|
— | — | — | — |
-475,991,000
JPY
|
— |
| Income taxes - current | — |
865,000
JPY
|
— | — | — | — |
865,000
JPY
|
— |
| Non-operating income | — |
69,501,000
JPY
|
— | — | — | — |
156,868,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — |
2,000
JPY
|
— |
| Non-operating expenses | — |
21,645,000
JPY
|
— | — | — | — |
2,191,000
JPY
|
— |
| Profit (loss) |
-182,523,000
JPY
|
-182,523,000
JPY
|
-182,523,000
JPY
|
-182,523,000
JPY
|
-322,178,000
JPY
|
-322,178,000
JPY
|
-322,178,000
JPY
|
-322,178,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,637,000
JPY
|
— | — | — | — |
748,000
JPY
|
— |