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
815,822,000 JPY
599,487,000 JPY
Operating revenue
Cost of sales
Cost of sales
254,147,000 JPY
196,885,000 JPY
Operating expenses
Selling, general and administrative expenses
658,417,000 JPY
604,634,000 JPY
Non-operating income
Interest income
6,000 JPY
11,000 JPY
Operating profit (loss)
-96,741,000 JPY
-202,031,000 JPY
Ordinary profit (loss)
-96,491,000 JPY
-199,338,000 JPY
Gross profit
Gross profit (loss)
561,675,000 JPY
402,602,000 JPY
Non-operating expenses
Interest expenses
645,000 JPY
33,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating income
Non-operating income
921,000 JPY
2,726,000 JPY
Financial revenue
Other
901,000 JPY
541,000 JPY
Non-operating expenses
Non-operating expenses
672,000 JPY
33,000 JPY
Financial expenses
Other
27,000 JPY
JPY
Extraordinary losses
3,331,000 JPY
9,277,000 JPY
Impairment losses
JPY
1,451,000 JPY
Profit (loss) before income taxes
-99,823,000 JPY
-208,616,000 JPY
Extraordinary losses
Income taxes - current
2,466,000 JPY
4,247,000 JPY
Income taxes - deferred
1,681,000 JPY
-643,000 JPY
Income taxes
4,148,000 JPY
3,603,000 JPY
Profit (loss)
-103,971,000 JPY
-212,219,000 JPY

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