Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,416,000,000
JPY
|
2,913,000,000
JPY
|
| Cost of sales |
3,051,000,000
JPY
|
1,833,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,673,000,000
JPY
|
1,436,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-308,000,000
JPY
|
-351,000,000
JPY
|
| Operating profit (loss) |
-308,000,000
JPY
|
-356,000,000
JPY
|
| Gross profit (loss) |
1,365,000,000
JPY
|
1,080,000,000
JPY
|
| Net sales | ||
| Non-operating income |
4,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
JPY
|
4,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Share issuance costs |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
10,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
-317,000,000
JPY
|
-357,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
8,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) |
-325,000,000
JPY
|
-361,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-325,000,000
JPY
|
-361,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
-1,000,000
JPY
|
-3,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-327,000,000
JPY
|
-364,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-327,000,000
JPY
|
-364,000,000
JPY
|