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 | ||
| Net sales |
598,927,000
JPY
|
1,107,772,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
73,564,000
JPY
|
74,039,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
173,768,000
JPY
|
649,570,000
JPY
|
| Selling, general and administrative expenses |
438,466,000
JPY
|
453,687,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
184,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other ordinary expenses | — | — |
| Amortization of bond issuance costs |
2,325,000
JPY
|
1,293,000
JPY
|
| Gross profit (loss) |
425,158,000
JPY
|
458,202,000
JPY
|
| Ordinary profit (loss) |
-18,179,000
JPY
|
-34,000
JPY
|
| Operating profit (loss) |
-13,308,000
JPY
|
4,514,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
8,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
JPY
|
428,000
JPY
|
| Non-operating income |
1,048,000
JPY
|
863,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,645,000
JPY
|
2,518,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
42,102,000
JPY
|
37,423,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
337,000
JPY
|
186,000
JPY
|
| Extraordinary losses |
7,866,000
JPY
|
12,165,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,919,000
JPY
|
5,411,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
14,000
JPY
|
| Profit (loss) before income taxes |
-26,045,000
JPY
|
-11,770,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
428,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
32,457,000
JPY
|
6,067,000
JPY
|
| Income taxes - deferred |
-6,409,000
JPY
|
-11,843,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
21,123,000
JPY
|
-5,775,000
JPY
|
| Profit (loss) |
-47,169,000
JPY
|
-5,995,000
JPY
|