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 |
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 | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
586,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
645,373,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
55,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,264,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
499,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,089,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
235,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,256,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-148,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,973,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
87,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,283,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-159,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,123,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
128,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
12,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
3,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,641,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,474,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
14,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,545,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
57,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-203,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,268,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
-121,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
-109,066,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
10,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,125,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
-110,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
-144,191,000
JPY
|
— | — | — |
| Profit (loss) |
-93,610,000
JPY
|
JPY
|
JPY
|
JPY
|
-93,610,000
JPY
|
JPY
|
-93,610,000
JPY
|
JPY
|
-93,610,000
JPY
|
JPY
|
452,459,000
JPY
|
JPY
|
JPY
|
452,459,000
JPY
|
JPY
|
JPY
|
452,459,000
JPY
|
JPY
|
452,459,000
JPY
|
JPY
|