Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
220,125,000
JPY
|
162,208,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
67,419,000
JPY
|
53,777,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
28,259,000
JPY
|
28,709,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
174,456,000
JPY
|
129,572,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
60,999,000
JPY
|
42,916,000
JPY
|
| Operating profit (loss) |
-21,750,000
JPY
|
-21,141,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
152,706,000
JPY
|
108,431,000
JPY
|
| Ordinary profit (loss) |
-22,556,000
JPY
|
-24,072,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
23,000
JPY
|
21,000
JPY
|
| Non-operating income |
27,000
JPY
|
21,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Miscellaneous income |
4,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
833,000
JPY
|
2,952,000
JPY
|
| Profit (loss) before income taxes |
-22,556,000
JPY
|
-24,072,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-3,259,000
JPY
|
-3,484,000
JPY
|
| Profit (loss) |
-19,296,000
JPY
|
-20,587,000
JPY
|