Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
598,927,000
JPY
|
1,107,772,000
JPY
|
| Cost of sales |
173,768,000
JPY
|
649,570,000
JPY
|
| Gross profit (loss) |
425,158,000
JPY
|
458,202,000
JPY
|
| Ordinary profit (loss) |
-18,179,000
JPY
|
-34,000
JPY
|
| Extraordinary income |
JPY
|
428,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
42,102,000
JPY
|
37,423,000
JPY
|
| Remuneration for directors (and other officers) |
73,564,000
JPY
|
74,039,000
JPY
|
| Selling, general and administrative expenses |
438,466,000
JPY
|
453,687,000
JPY
|
| Extraordinary losses |
7,866,000
JPY
|
12,165,000
JPY
|
| Profit (loss) before income taxes |
-26,045,000
JPY
|
-11,770,000
JPY
|
| Operating profit (loss) |
-13,308,000
JPY
|
4,514,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
8,000
JPY
|
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
1,048,000
JPY
|
863,000
JPY
|
| Income taxes - current |
32,457,000
JPY
|
6,067,000
JPY
|
| Income taxes - deferred |
-6,409,000
JPY
|
-11,843,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,645,000
JPY
|
2,518,000
JPY
|
| Non-operating expenses |
5,919,000
JPY
|
5,411,000
JPY
|
| Income taxes |
21,123,000
JPY
|
-5,775,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
428,000
JPY
|
| Profit (loss) |
-47,169,000
JPY
|
-5,995,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-47,169,000
JPY
|
-5,995,000
JPY
|
| Comprehensive income |
-47,169,000
JPY
|
-5,995,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-47,169,000
JPY
|
-5,995,000
JPY
|
| Profit attributable to |