Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,272,000
JPY
|
332,504,000
JPY
|
| Cost of sales |
8,691,000
JPY
|
120,751,000
JPY
|
| Gross profit (loss) |
9,580,000
JPY
|
211,752,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
57,937,000
JPY
|
57,900,000
JPY
|
| Selling, general and administrative expenses |
373,237,000
JPY
|
308,727,000
JPY
|
| Operating profit (loss) |
-363,656,000
JPY
|
-96,974,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
19,000
JPY
|
| Non-operating income |
11,060,000
JPY
|
29,566,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,987,000
JPY
|
2,735,000
JPY
|
| Non-operating expenses |
10,358,000
JPY
|
8,718,000
JPY
|
| Ordinary profit (loss) |
-362,953,000
JPY
|
-76,127,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
37,807,000
JPY
|
| Profit (loss) before income taxes |
-362,953,000
JPY
|
-113,934,000
JPY
|
| Income taxes - current |
1,652,000
JPY
|
1,004,000
JPY
|
| Income taxes |
1,652,000
JPY
|
1,004,000
JPY
|
| Profit (loss) |
-364,606,000
JPY
|
-114,938,000
JPY
|