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 |
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 | — | — |
785,287,000
JPY
|
994,440,000
JPY
|
209,153,000
JPY
|
— |
JPY
|
— | — |
994,440,000
JPY
|
— |
471,982,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
279,207,000
JPY
|
— |
339,436,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
950,329,000
JPY
|
— |
416,544,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
36,252,000
JPY
|
— |
53,916,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-241,270,000
JPY
|
— |
-289,528,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
44,111,000
JPY
|
— |
55,437,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
38,236,000
JPY
|
-65,353,000
JPY
|
-103,590,000
JPY
|
— |
-169,742,000
JPY
|
— | — |
-235,096,000
JPY
|
— |
-283,998,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— |
260,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
3,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
866,000
JPY
|
— |
2,327,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— |
67,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,703,000
JPY
|
— |
1,186,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
245,000
JPY
|
245,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
245,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
316,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
7,040,000
JPY
|
— |
7,857,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— |
211,209,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-237,567,000
JPY
|
— |
-499,550,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,755,000
JPY
|
— |
2,262,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
1,755,000
JPY
|
— |
2,262,000
JPY
|
— | — |
| Profit (loss) |
-239,323,000
JPY
|
— | — | — | — |
-239,323,000
JPY
|
— |
-239,323,000
JPY
|
— |
-239,323,000
JPY
|
-501,813,000
JPY
|
-501,813,000
JPY
|
-501,813,000
JPY
|
-501,813,000
JPY
|