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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Operating revenue | — | — | — |
194,601,000,000
JPY
|
— |
139,030,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
9,682,000,000
JPY
|
— |
8,383,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
9,485,000,000
JPY
|
— |
8,908,000,000
JPY
|
— | — |
| Other | — | — | — |
7,385,000,000
JPY
|
— |
7,193,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — |
80,130,000,000
JPY
|
— |
74,601,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating profit (loss) | — | — | — |
114,471,000,000
JPY
|
— |
64,429,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
60,401,000,000
JPY
|
— |
62,239,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
12,424,000,000
JPY
|
— |
4,454,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
16,203,000,000
JPY
|
— |
7,692,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — | — | — |
2,657,000,000
JPY
|
— |
1,733,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — | — |
2,822,000,000
JPY
|
— |
15,567,000,000
JPY
|
— | — |
| Other | — | — | — |
18,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
15,887,000,000
JPY
|
— |
4,510,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
70,273,000,000
JPY
|
— |
9,881,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
52,438,000,000
JPY
|
— |
3,914,000,000
JPY
|
— | — |
| Other | — | — | — |
1,948,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
395,374,000,000
JPY
|
— |
631,000,000
JPY
|
— | — |
| Other | — | — | — |
109,000,000
JPY
|
— |
199,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-332,151,000,000
JPY
|
— |
77,175,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
885,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
9,636,000,000
JPY
|
— |
4,961,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
3,121,000,000
JPY
|
— |
1,828,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
12,757,000,000
JPY
|
— |
6,789,000,000
JPY
|
— | — |
| Profit (loss) |
-344,908,000,000
JPY
|
-344,908,000,000
JPY
|
-344,908,000,000
JPY
|
-344,908,000,000
JPY
|
70,386,000,000
JPY
|
70,386,000,000
JPY
|
70,386,000,000
JPY
|
70,386,000,000
JPY
|