Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
2,237,000,000
JPY
|
8,496,000,000
JPY
|
14,883,000,000
JPY
|
16,592,000,000
JPY
|
— | — | — |
-528,000,000
JPY
|
— | — |
17,120,000,000
JPY
|
— | — |
12,242,000,000
JPY
|
— | — |
-704,000,000
JPY
|
— | — | — | — |
7,639,000,000
JPY
|
1,967,000,000
JPY
|
10,979,000,000
JPY
|
— | — | — | — | — |
12,947,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,141,000,000
JPY
|
— |
10,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,969,000,000
JPY
|
— | — | — | — | — | — | — |
4,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,796,000,000
JPY
|
— |
4,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,354,000,000
JPY
|
— |
5,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,272,000,000
JPY
|
— | — | — | — | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
557,000,000
JPY
|
1,031,000,000
JPY
|
1,107,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,107,000,000
JPY
|
— | — |
712,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
436,000,000
JPY
|
64,000,000
JPY
|
647,000,000
JPY
|
— | — | — | — | — |
712,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
137,000,000
JPY
|
137,000,000
JPY
|
— | — |
137,000,000
JPY
|
JPY
|
— | — |
137,000,000
JPY
|
JPY
|
56,000,000
JPY
|
56,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
56,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
-266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
386,000,000
JPY
|
JPY
|
JPY
|
JPY
|
386,000,000
JPY
|
JPY
|
— |
386,000,000
JPY
|
— |
970,000,000
JPY
|
JPY
|
386,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
444,000,000
JPY
|
257,000,000
JPY
|
JPY
|
— |
JPY
|
257,000,000
JPY
|
JPY
|
JPY
|
257,000,000
JPY
|
— | — |
JPY
|
JPY
|
257,000,000
JPY
|
JPY
|
JPY
|
— |