Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
242,637,000
JPY
|
459,000
JPY
|
646,085,000
JPY
|
— | — | — |
888,723,000
JPY
|
887,056,000
JPY
|
— | — |
888,723,000
JPY
|
-2,126,000
JPY
|
889,182,000
JPY
|
581,813,000
JPY
|
— |
27,609,000
JPY
|
609,422,000
JPY
|
— |
JPY
|
— |
581,813,000
JPY
|
JPY
|
581,813,000
JPY
|
— | — |
609,422,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
527,335,000
JPY
|
526,952,000
JPY
|
— | — | — | — | — | — | — | — |
478,115,000
JPY
|
— | — | — |
455,136,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
838,750,000
JPY
|
964,238,000
JPY
|
— | — | — | — | — | — | — | — |
605,399,000
JPY
|
— | — | — |
564,930,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-454,455,000
JPY
|
-579,104,000
JPY
|
— | — | — | — | — | — | — | — |
-500,361,000
JPY
|
— | — | — |
-462,093,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
-59,464,000
JPY
|
-5,436,000
JPY
|
53,455,000
JPY
|
— | — | — |
-477,363,000
JPY
|
-604,134,000
JPY
|
— | — |
-6,008,000
JPY
|
-592,689,000
JPY
|
-11,445,000
JPY
|
5,911,000
JPY
|
— |
-34,471,000
JPY
|
-474,092,000
JPY
|
— |
-445,531,000
JPY
|
— |
-438,253,000
JPY
|
JPY
|
5,911,000
JPY
|
— | — |
-28,560,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
361,387,000
JPY
|
360,103,000
JPY
|
— | — | — | — | — | — | — | — |
131,307,000
JPY
|
— | — | — |
126,676,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
24,218,000
JPY
|
— | — | — | — | — | — | — | — |
816,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,027,000
JPY
|
1,471,000
JPY
|
— | — | — | — | — | — | — | — |
724,000
JPY
|
— | — | — |
1,720,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
40,541,000
JPY
|
42,737,000
JPY
|
— | — | — | — | — | — | — | — |
5,530,000
JPY
|
— | — | — |
3,091,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
9,023,000
JPY
|
9,023,000
JPY
|
— | — | — | — | — | — | — | — |
5,247,000
JPY
|
— | — | — |
2,611,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
3,062,000
JPY
|
3,062,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,013,000
JPY
|
11,013,000
JPY
|
— | — | — | — | — | — | — | — |
19,988,000
JPY
|
— | — | — |
19,988,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — |
679,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
17,633,000
JPY
|
17,707,000
JPY
|
— | — | — | — | — | — | — | — |
31,799,000
JPY
|
— | — | — |
26,931,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,229,229,000
JPY
|
1,918,281,000
JPY
|
— | — | — | — | — | — | — | — |
286,476,000
JPY
|
— | — | — |
124,113,000
JPY
|
— | — | — | — | — |
| Impairment losses |
834,997,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
834,997,000
JPY
|
— | — |
834,997,000
JPY
|
JPY
|
834,997,000
JPY
|
190,016,000
JPY
|
— |
296,000
JPY
|
222,829,000
JPY
|
— |
32,516,000
JPY
|
— |
18,464,000
JPY
|
189,274,000
JPY
|
741,000
JPY
|
— | — |
190,312,000
JPY
|
| Other | — | — | — | — | — | — |
134,700,000
JPY
|
124,700,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-2,674,661,000
JPY
|
-2,488,362,000
JPY
|
— | — | — | — | — | — | — | — |
-781,590,000
JPY
|
— | — | — |
-583,594,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
2,257,000
JPY
|
2,257,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
2,257,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,785,000
JPY
|
4,016,000
JPY
|
— | — | — | — | — | — | — | — |
4,587,000
JPY
|
— | — | — |
3,800,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
3,785,000
JPY
|
4,016,000
JPY
|
— | — | — | — | — | — | — | — |
4,587,000
JPY
|
— | — | — |
3,800,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-2,678,446,000
JPY
|
-2,678,446,000
JPY
|
-2,678,446,000
JPY
|
-2,492,378,000
JPY
|
— |
-2,678,446,000
JPY
|
— | — | — | — | — | — |
-786,178,000
JPY
|
-587,394,000
JPY
|
— |
-587,394,000
JPY
|
-587,394,000
JPY
|
— | — | — |
-587,394,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-2,492,378,000
JPY
|
— | — | — |
-2,492,378,000
JPY
|
-2,492,378,000
JPY
|
— | — | — | — | — |
-786,178,000
JPY
|
— |
-786,178,000
JPY
|
— | — | — | — | — | — |
-786,178,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-7,002,000
JPY
|
— | — | — | — | — | — | — | — |
-3,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-7,002,000
JPY
|
— | — | — | — | — | — | — | — |
-3,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-2,499,380,000
JPY
|
— | — | — | — | — | — | — | — |
-789,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-2,499,380,000
JPY
|
— | — | — | — | — | — | — | — |
-789,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |