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 |
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 | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Cost of sales | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
214,000,000
JPY
|
— |
210,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
92,000,000
JPY
|
— |
287,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,106,000,000
JPY
|
— |
1,546,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Donations | — | — | — |
63,000,000
JPY
|
— |
192,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-1,106,000,000
JPY
|
— |
-1,546,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,608,000,000
JPY
|
— |
-815,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
5,104,000,000
JPY
|
— |
106,000,000
JPY
|
— | — |
| Interest income | — | — | — |
681,000,000
JPY
|
— |
751,000,000
JPY
|
— | — |
| Other | — | — | — |
89,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
6,194,000,000
JPY
|
— |
1,211,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,522,000,000
JPY
|
— |
25,569,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
306,000,000
JPY
|
— |
285,000,000
JPY
|
— | — |
| Loss on sale of securities | — | — | — |
25,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
| Other | — | — | — |
10,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
479,000,000
JPY
|
— |
480,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,562,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
6,569,000,000
JPY
|
— |
24,754,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
25,569,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
754,000,000
JPY
|
— |
5,374,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-431,000,000
JPY
|
— |
1,994,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
322,000,000
JPY
|
— |
7,369,000,000
JPY
|
— | — |
| Profit (loss) |
6,246,000,000
JPY
|
6,246,000,000
JPY
|
6,246,000,000
JPY
|
6,246,000,000
JPY
|
17,385,000,000
JPY
|
17,385,000,000
JPY
|
17,385,000,000
JPY
|
17,385,000,000
JPY
|