Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
249,182,000
JPY
|
251,170,000
JPY
|
37,853,000
JPY
|
537,806,000
JPY
|
538,206,000
JPY
|
-400,000
JPY
|
525,486,000
JPY
|
525,486,000
JPY
|
193,722,000
JPY
|
JPY
|
313,066,000
JPY
|
18,697,000
JPY
|
| Cost of sales | — | — | — |
246,656,000
JPY
|
— | — |
209,076,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
58,802,000
JPY
|
— | — |
58,458,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
13,811,000
JPY
|
— | — |
13,578,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
500,219,000
JPY
|
— | — |
440,618,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — |
149,816,000
JPY
|
— | — |
150,156,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-210,897,000
JPY
|
— | — |
-122,712,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
43,565,000
JPY
|
-27,661,000
JPY
|
-60,672,000
JPY
|
-209,069,000
JPY
|
-44,768,000
JPY
|
-164,300,000
JPY
|
-124,207,000
JPY
|
15,302,000
JPY
|
53,883,000
JPY
|
-139,510,000
JPY
|
27,982,000
JPY
|
-66,563,000
JPY
|
| Gross profit (loss) | — | — | — |
291,150,000
JPY
|
— | — |
316,410,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
146,000
JPY
|
— | — |
155,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
897,000
JPY
|
— | — |
6,851,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
299,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
442,000
JPY
|
— | — |
2,549,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
442,000
JPY
|
— | — |
2,549,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,569,000
JPY
|
— | — |
1,942,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
120,000
JPY
|
— | — |
14,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
2,726,000
JPY
|
— | — |
5,355,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-211,340,000
JPY
|
— | — |
-124,962,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
14,424,000
JPY
|
— | — |
16,671,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
299,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
-66,964,000
JPY
|
— | — |
-43,951,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-52,540,000
JPY
|
— | — |
-27,280,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-158,800,000
JPY
|
— | — |
-97,681,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-158,800,000
JPY
|
— | — |
-97,681,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
-158,800,000
JPY
|
— | — |
-97,681,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-158,800,000
JPY
|
— | — |
-97,681,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |