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 |
1,148,141,000
JPY
|
951,003,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
801,983,000
JPY
|
664,996,000
JPY
|
| Selling, general and administrative expenses |
380,365,000
JPY
|
322,789,000
JPY
|
| Ordinary profit (loss) |
-36,649,000
JPY
|
-41,412,000
JPY
|
| Gross profit (loss) |
346,158,000
JPY
|
286,006,000
JPY
|
| Operating profit (loss) |
-34,206,000
JPY
|
-36,782,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
5,000
JPY
|
4,000
JPY
|
| Non-operating income |
210,000
JPY
|
391,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
48,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000
JPY
|
105,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,652,000
JPY
|
5,021,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
1,578,000
JPY
|
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-36,649,000
JPY
|
-41,412,000
JPY
|
| Income taxes - current |
265,000
JPY
|
265,000
JPY
|
| Income taxes - deferred |
-14,203,000
JPY
|
-733,000
JPY
|
| Income taxes |
-13,938,000
JPY
|
-468,000
JPY
|
| Profit (loss) |
-22,710,000
JPY
|
-40,943,000
JPY
|