Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
84,516,000
JPY
|
— | — | — | — |
64,950,000
JPY
|
— | — |
63,819,000
JPY
|
63,819,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
203,436,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-213,383,000
JPY
|
— | — | — | — |
322,714,000
JPY
|
— | — |
-478,408,000
JPY
|
-337,366,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,306,000
JPY
|
— | — | — | — |
5,212,000
JPY
|
— | — |
3,414,000
JPY
|
3,426,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
67,673,000
JPY
|
— | — | — | — |
89,524,000
JPY
|
— | — |
77,851,000
JPY
|
88,257,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
42,615,000
JPY
|
— | — | — | — |
42,328,000
JPY
|
— | — |
6,681,000
JPY
|
6,681,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
215,802,000
JPY
|
— | — | — | — |
215,512,000
JPY
|
— | — |
44,291,000
JPY
|
44,291,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-361,511,000
JPY
|
— | — | — | — |
196,726,000
JPY
|
— | — |
-444,848,000
JPY
|
-293,400,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
9,379,000
JPY
|
— | — | — | — |
9,379,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
5,600,000
JPY
|
— | — | — | — |
5,600,000
JPY
|
— | — |
649,000
JPY
|
649,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-357,732,000
JPY
|
— | — | — | — |
200,505,000
JPY
|
— | — |
-445,497,000
JPY
|
-294,049,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
119,758,000
JPY
|
— | — | — | — |
158,988,000
JPY
|
— | — |
49,528,000
JPY
|
93,627,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
17,540,000
JPY
|
— | — | — | — |
-14,686,000
JPY
|
— | — |
-64,014,000
JPY
|
-64,014,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
137,298,000
JPY
|
— | — | — | — |
144,301,000
JPY
|
— | — |
-14,486,000
JPY
|
29,612,000
JPY
|
— | — | — | — |
| Profit (loss) |
56,203,000
JPY
|
JPY
|
-495,031,000
JPY
|
— | — |
56,203,000
JPY
|
— |
56,203,000
JPY
|
— |
-431,011,000
JPY
|
-431,011,000
JPY
|
-323,662,000
JPY
|
— | — |
-431,011,000
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-495,031,000
JPY
|
JPY
|
-495,031,000
JPY
|
— |
-495,031,000
JPY
|
— |
JPY
|
— | — |
-323,662,000
JPY
|
-323,662,000
JPY
|
-323,662,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-162,335,000
JPY
|
— | — | — | — | — | — | — | — |
125,984,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-162,335,000
JPY
|
— | — | — | — | — | — | — | — |
125,984,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-657,367,000
JPY
|
— | — | — | — | — | — | — | — |
-197,678,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-657,367,000
JPY
|
— | — | — | — | — | — | — | — |
-197,678,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |