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 | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
5,870,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,261,662,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
48,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,389,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
64,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,376,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,129,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,277,460,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-236,000
JPY
|
— | — | — | — | — | — | — | — | — |
-165,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
5,821,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,177,273,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
692,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,100,186,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,007,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,592,216,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
103,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,552,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
372,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
645,488,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
10,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,249,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
16,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,881,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
186,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
10,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,100,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
4,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,819,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
30,305,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
57,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,518,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,539,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,111,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,013,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,308,435,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
-12,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
-73,592,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-377,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
-86,982,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-390,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
-160,575,000
JPY
|
— | — | — |
| Profit (loss) |
1,403,240,000
JPY
|
JPY
|
JPY
|
JPY
|
1,403,240,000
JPY
|
JPY
|
1,403,240,000
JPY
|
JPY
|
1,403,240,000
JPY
|
JPY
|
-2,147,860,000
JPY
|
JPY
|
JPY
|
-2,147,860,000
JPY
|
JPY
|
JPY
|
-2,147,860,000
JPY
|
JPY
|
-2,147,860,000
JPY
|
JPY
|