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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales | — |
154,000
JPY
|
— | — | — |
45,660,000
JPY
|
— | — |
277,041,000
JPY
|
455,521,000
JPY
|
— | — | — |
293,314,000
JPY
|
— |
455,367,000
JPY
|
JPY
|
— |
455,521,000
JPY
|
116,392,000
JPY
|
288,444,000
JPY
|
— |
905,000
JPY
|
289,350,000
JPY
|
— | — |
JPY
|
JPY
|
— |
288,444,000
JPY
|
277,239,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
289,350,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
226,163,000
JPY
|
416,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,782,000
JPY
|
— | — | — | — | — | — |
155,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
31,637,000
JPY
|
31,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,617,000
JPY
|
— | — | — | — | — | — |
47,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
250,771,000
JPY
|
340,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
550,942,000
JPY
|
— | — | — | — | — | — |
446,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-16,322,000
JPY
|
— | — | — |
-46,189,000
JPY
|
— | — |
-199,893,000
JPY
|
-301,962,000
JPY
|
— | — | — |
-106,991,000
JPY
|
— |
-164,294,000
JPY
|
-121,345,000
JPY
|
— |
-180,616,000
JPY
|
-11,113,000
JPY
|
-241,940,000
JPY
|
— |
-21,932,000
JPY
|
-427,375,000
JPY
|
— | — |
-163,502,000
JPY
|
JPY
|
— |
-209,238,000
JPY
|
-324,116,000
JPY
|
— | — | — | — | — | — |
-32,702,000
JPY
|
— |
-263,872,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
50,877,000
JPY
|
38,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,567,000
JPY
|
— | — | — | — | — | — |
121,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-216,352,000
JPY
|
-320,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-439,211,000
JPY
|
— | — | — | — | — | — |
-324,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
9,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
816,000
JPY
|
— | — | — |
816,000
JPY
|
— |
816,000
JPY
|
JPY
|
— |
816,000
JPY
|
JPY
|
7,081,000
JPY
|
— |
10,982,000
JPY
|
18,064,000
JPY
|
— | — |
JPY
|
JPY
|
— |
7,081,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
18,064,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,287,000
JPY
|
106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
228,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
609,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
808,000
JPY
|
937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
874,000
JPY
|
— | — | — | — | — | — |
874,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
6,271,000
JPY
|
4,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,845,000
JPY
|
— | — | — | — | — | — |
3,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
78,500,000
JPY
|
78,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,848,000
JPY
|
— | — | — | — | — | — |
24,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
204,785,000
JPY
|
89,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,759,000
JPY
|
— | — | — | — | — | — |
170,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
200,000
JPY
|
— | — | — |
JPY
|
— | — |
44,765,000
JPY
|
50,065,000
JPY
|
— | — | — |
49,865,000
JPY
|
— |
49,865,000
JPY
|
JPY
|
— |
50,065,000
JPY
|
JPY
|
35,409,000
JPY
|
— |
JPY
|
35,409,000
JPY
|
— | — |
JPY
|
JPY
|
— |
35,409,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
35,409,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
22,729,000
JPY
|
22,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,682,000
JPY
|
— | — | — | — | — | — |
3,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
2,665,000
JPY
|
2,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,195,000
JPY
|
— | — | — | — | — | — |
2,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — |
20,064,000
JPY
|
20,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-342,638,000
JPY
|
-331,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-496,122,000
JPY
|
— | — | — | — | — | — |
-470,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
710,000
JPY
|
1,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,707,000
JPY
|
— | — | — | — | — | — |
5,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
710,000
JPY
|
1,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,707,000
JPY
|
— | — | — | — | — | — |
5,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-343,348,000
JPY
|
— |
-343,348,000
JPY
|
— |
-343,348,000
JPY
|
-332,874,000
JPY
|
— | — | — | — |
-343,348,000
JPY
|
— | — | — | — | — | — | — | — |
-501,829,000
JPY
|
— |
-475,524,000
JPY
|
— | — |
-475,524,000
JPY
|
— |
-475,524,000
JPY
|
— | — | — | — | — | — | — |
-475,524,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— |
JPY
|
-337,676,000
JPY
|
— | — | — |
JPY
|
— |
-337,676,000
JPY
|
-337,676,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-491,495,000
JPY
|
— |
-491,495,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
-491,495,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-332,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-501,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-337,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-491,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |