Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
417,090,000
JPY
|
— | — | — | — |
225,483,000
JPY
|
— | — | — |
286,636,000
JPY
|
407,449,000
JPY
|
— | — |
| Cost of sales | — |
755,927,000
JPY
|
— | — | — | — |
434,707,000
JPY
|
— | — | — |
195,549,000
JPY
|
256,025,000
JPY
|
— | — |
| Gross profit (loss) | — |
-338,837,000
JPY
|
— | — | — | — |
-209,224,000
JPY
|
— | — | — |
91,086,000
JPY
|
151,423,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
40,132,000
JPY
|
— | — | — | — |
40,132,000
JPY
|
— | — | — |
42,300,000
JPY
|
42,300,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — |
8,663,000
JPY
|
— | — | — |
6,015,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
744,992,000
JPY
|
— | — | — | — |
623,076,000
JPY
|
— | — | — |
587,150,000
JPY
|
709,883,000
JPY
|
— | — |
| Operating profit (loss) | — |
-1,083,829,000
JPY
|
— | — | — | — |
-832,301,000
JPY
|
— | — | — |
-496,064,000
JPY
|
-558,459,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
237,000
JPY
|
— | — | — | — |
2,959,000
JPY
|
— | — | — |
3,436,000
JPY
|
59,000
JPY
|
— | — |
| Non-operating income | — |
2,157,000
JPY
|
— | — | — | — |
4,488,000
JPY
|
— | — | — |
4,261,000
JPY
|
14,614,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
11,450,000
JPY
|
— | — | — | — |
11,708,000
JPY
|
— | — | — |
4,411,000
JPY
|
5,435,000
JPY
|
— | — |
| Non-operating expenses | — |
12,408,000
JPY
|
— | — | — | — |
12,678,000
JPY
|
— | — | — |
6,222,000
JPY
|
8,250,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-1,094,080,000
JPY
|
— | — | — | — |
-840,491,000
JPY
|
— | — | — |
-498,025,000
JPY
|
-552,095,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
9,328,000
JPY
|
— | — | — | — |
9,328,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
9,328,000
JPY
|
— | — | — | — |
549,032,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-1,103,409,000
JPY
|
— | — | — | — |
-1,389,523,000
JPY
|
— | — | — |
-498,025,000
JPY
|
-552,095,000
JPY
|
— | — |
| Income taxes - current | — |
2,478,000
JPY
|
— | — | — | — |
2,476,000
JPY
|
— | — | — |
2,476,000
JPY
|
2,476,000
JPY
|
— | — |
| Income taxes | — |
2,478,000
JPY
|
— | — | — | — |
2,476,000
JPY
|
— | — | — |
2,476,000
JPY
|
2,476,000
JPY
|
— | — |
| Profit (loss) |
-1,392,000,000
JPY
|
-1,105,888,000
JPY
|
— |
-1,392,000,000
JPY
|
-1,392,000,000
JPY
|
— |
-1,392,000,000
JPY
|
— |
-500,502,000
JPY
|
— |
-500,502,000
JPY
|
-554,572,000
JPY
|
-500,502,000
JPY
|
-500,502,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-1,105,888,000
JPY
|
-1,105,888,000
JPY
|
— | — |
-1,105,888,000
JPY
|
— |
-554,572,000
JPY
|
— |
-554,572,000
JPY
|
— |
-554,572,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
36,579,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,044,000
JPY
|
— | — |
| Other comprehensive income | — |
36,579,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,044,000
JPY
|
— | — |
| Comprehensive income | — |
-1,069,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
-520,528,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,069,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
-520,528,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |