Statement Of Income
| Concept | 2023-07-01 to 2023-12-31 | 
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales | 
                                                2,382,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | |
| Cost of sales | 
                                                1,652,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | |
| Selling, general and administrative expenses | 
                                                826,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | |
| Other operating expenses | |
| Provision for retirement benefits for directors (and other officers) | 
                                                5,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -96,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                730,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |
| Interest income | 
                                                7,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -92,518,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | |
| Non-operating income | |
| Non-operating income | 
                                                81,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | 
| Other | 
                                                13,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |
| Interest expenses | 
                                                11,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |
| Selling, general and administrative expenses | |
| Extraordinary losses | 
                                                1,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |
| Non-operating expenses | 
                                                77,374,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | 
| Other | 
                                                10,301,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -94,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                2,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | |
| Loss on retirement of non-current assets | 
                                                1,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                2,902,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -97,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |