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 | ||||||||||||||||||||
| Net sales |
508,000,000
JPY
|
5,000,000
JPY
|
5,778,000,000
JPY
|
— | — |
5,546,000,000
JPY
|
6,292,000,000
JPY
|
— |
JPY
|
6,292,000,000
JPY
|
6,120,000,000
JPY
|
929,000,000
JPY
|
— |
5,185,000,000
JPY
|
JPY
|
— |
5,431,000,000
JPY
|
5,000,000
JPY
|
— |
6,120,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
2,594,000,000
JPY
|
2,626,000,000
JPY
|
— | — | — |
3,543,000,000
JPY
|
— | — | — | — | — |
3,530,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,450,000,000
JPY
|
3,036,000,000
JPY
|
— | — | — |
3,583,000,000
JPY
|
— | — | — | — | — |
2,941,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
183,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-467,000,000
JPY
|
-12,000,000
JPY
|
1,947,000,000
JPY
|
— | — |
501,000,000
JPY
|
629,000,000
JPY
|
— |
-837,000,000
JPY
|
1,467,000,000
JPY
|
-1,005,000,000
JPY
|
-1,192,000,000
JPY
|
— |
1,212,000,000
JPY
|
-996,000,000
JPY
|
— |
-1,039,000,000
JPY
|
-28,000,000
JPY
|
— |
-8,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,951,000,000
JPY
|
3,666,000,000
JPY
|
— | — | — |
2,577,000,000
JPY
|
— | — | — | — | — |
1,901,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
947,000,000
JPY
|
688,000,000
JPY
|
— | — | — |
-1,248,000,000
JPY
|
— | — | — | — | — |
-1,331,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
30,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
210,000,000
JPY
|
210,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
475,000,000
JPY
|
86,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
11,000,000
JPY
|
16,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
305,000,000
JPY
|
624,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
— | — | — | — | — |
434,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
328,000,000
JPY
|
333,000,000
JPY
|
— | — | — |
2,613,000,000
JPY
|
— | — | — | — | — |
2,657,000,000
JPY
|
— | — | — |
| Impairment losses |
0
JPY
|
JPY
|
239,000,000
JPY
|
— | — |
239,000,000
JPY
|
239,000,000
JPY
|
— |
JPY
|
239,000,000
JPY
|
2,502,000,000
JPY
|
135,000,000
JPY
|
— |
1,913,000,000
JPY
|
453,000,000
JPY
|
— |
2,502,000,000
JPY
|
JPY
|
— |
2,049,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
30,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
829,000,000
JPY
|
565,000,000
JPY
|
— | — | — |
-3,563,000,000
JPY
|
— | — | — | — | — |
-3,689,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
6,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-348,000,000
JPY
|
-357,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-341,000,000
JPY
|
-332,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,171,000,000
JPY
|
1,171,000,000
JPY
|
1,171,000,000
JPY
|
898,000,000
JPY
|
1,171,000,000
JPY
|
— | — |
-3,611,000,000
JPY
|
— |
-3,724,000,000
JPY
|
— | — |
-3,724,000,000
JPY
|
-3,724,000,000
JPY
|
— |
-3,724,000,000
JPY
|
— |