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 |
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 | — | — | — |
JPY
|
— |
JPY
|
— | — |
Cost of sales | — | — | — |
JPY
|
— |
JPY
|
— | — |
Gross profit (loss) | — | — | — |
JPY
|
— |
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||
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
|
— | — |
Selling, general and administrative expenses | — | — | — |
1,106,000,000
JPY
|
— |
1,546,000,000
JPY
|
— | — |
Operating profit (loss) | — | — | — |
-1,106,000,000
JPY
|
— |
-1,546,000,000
JPY
|
— | — |
Non-operating income | ||||||||
Interest income | — | — | — |
681,000,000
JPY
|
— |
751,000,000
JPY
|
— | — |
Dividend income | — | — | — |
5,104,000,000
JPY
|
— |
106,000,000
JPY
|
— | — |
Non-operating income | — | — | — |
6,194,000,000
JPY
|
— |
1,211,000,000
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
|
— | — |
Non-operating expenses | — | — | — |
479,000,000
JPY
|
— |
480,000,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — |
4,608,000,000
JPY
|
— |
-815,000,000
JPY
|
— | — |
Extraordinary income | ||||||||
Extraordinary income | — | — | — |
3,522,000,000
JPY
|
— |
25,569,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||
Extraordinary losses | — | — | — |
1,562,000,000
JPY
|
— |
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
6,569,000,000
JPY
|
— |
24,754,000,000
JPY
|
— | — |
Income taxes - current | — | — | — |
754,000,000
JPY
|
— |
5,374,000,000
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
|