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 |
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 | ||||||||||||||
| Net sales | — |
257,915,000
JPY
|
— | — | — | — |
257,915,000
JPY
|
— | — | — |
29,534,000
JPY
|
29,534,000
JPY
|
— | — |
| Cost of sales | — |
300,000
JPY
|
— | — | — | — |
300,000
JPY
|
— | — | — |
2,400,000
JPY
|
2,400,000
JPY
|
— | — |
| Gross profit (loss) | — |
257,615,000
JPY
|
— | — | — | — |
257,615,000
JPY
|
— | — | — |
27,134,000
JPY
|
27,134,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
44,604,000
JPY
|
— | — | — | — |
44,604,000
JPY
|
— | — | — |
46,920,000
JPY
|
46,920,000
JPY
|
— | — |
| Depreciation | — |
1,244,000
JPY
|
— | — | — | — |
1,244,000
JPY
|
— | — | — |
2,335,000
JPY
|
2,335,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,050,661,000
JPY
|
— | — | — | — |
1,077,805,000
JPY
|
— | — | — |
952,484,000
JPY
|
960,702,000
JPY
|
— | — |
| Operating profit (loss) | — |
-793,045,000
JPY
|
— | — | — | — |
-820,189,000
JPY
|
— | — | — |
-925,350,000
JPY
|
-933,567,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
225,000
JPY
|
— | — | — | — |
158,000
JPY
|
— | — | — |
10,000
JPY
|
10,000
JPY
|
— | — |
| Non-operating income | — |
52,994,000
JPY
|
— | — | — | — |
52,927,000
JPY
|
— | — | — |
2,775,000
JPY
|
14,494,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
15,025,000
JPY
|
— | — | — | — |
13,697,000
JPY
|
— | — | — |
11,561,000
JPY
|
11,561,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-755,076,000
JPY
|
— | — | — | — |
-780,959,000
JPY
|
— | — | — |
-934,135,000
JPY
|
-930,634,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
20,831,000
JPY
|
— | — | — | — |
20,831,000
JPY
|
— | — | — |
553,000
JPY
|
553,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
68,493,000
JPY
|
— | — | — | — |
68,493,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-802,738,000
JPY
|
— | — | — | — |
-828,621,000
JPY
|
— | — | — |
-933,582,000
JPY
|
-930,080,000
JPY
|
— | — |
| Income taxes - current | — |
8,936,000
JPY
|
— | — | — | — |
1,982,000
JPY
|
— | — | — |
1,982,000
JPY
|
2,961,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,918,000
JPY
|
— | — | — | — |
-4,918,000
JPY
|
— | — | — |
-144,000
JPY
|
-144,000
JPY
|
— | — |
| Income taxes | — |
4,017,000
JPY
|
— | — | — | — |
-2,936,000
JPY
|
— | — | — |
1,837,000
JPY
|
2,817,000
JPY
|
— | — |
| Profit (loss) |
-825,684,000
JPY
|
-806,756,000
JPY
|
— |
-825,684,000
JPY
|
-825,684,000
JPY
|
— |
-825,684,000
JPY
|
-935,419,000
JPY
|
— | — |
-935,419,000
JPY
|
-932,897,000
JPY
|
-935,419,000
JPY
|
-935,419,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-806,756,000
JPY
|
-806,756,000
JPY
|
— | — |
-806,756,000
JPY
|
— | — |
-932,897,000
JPY
|
-932,897,000
JPY
|
— |
-932,897,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-3,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,785,000
JPY
|
— | — |
| Other comprehensive income | — |
-3,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,785,000
JPY
|
— | — |
| Comprehensive income | — |
-810,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
-931,112,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-810,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
-931,112,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |