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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — | — | — | — |
24,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,484,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
20,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,111,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
70,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,044,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
36,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,548,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
2,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,070,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
661,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,026,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,903,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,711,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-657,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
-561,653,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,290,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,357,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
7,457,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,698,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
146,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,725,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
74,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,812,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
896,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,756,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
2,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,944,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,903,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,986,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,037,941,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Employee salaries | — | — | — | — | — |
118,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,971,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
5,903,776,000
JPY
|
JPY
|
5,903,776,000
JPY
|
JPY
|
5,903,776,000
JPY
|
JPY
|
JPY
|
-1,046,927,000
JPY
|
JPY
|
-1,046,927,000
JPY
|
JPY
|
JPY
|
-1,046,927,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|