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 |
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 | — |
JPY
|
— | — |
64,697,000
JPY
|
— |
JPY
|
JPY
|
114,875,000
JPY
|
— |
179,573,000
JPY
|
— | — |
179,573,000
JPY
|
JPY
|
— | — |
175,433,000
JPY
|
— |
JPY
|
175,433,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
111,013,000
JPY
|
64,420,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — |
20,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,472,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
75,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
16,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
368,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-132,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
219,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,727,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
77,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
101,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-10,806,000
JPY
|
— | — |
-48,844,000
JPY
|
— |
-381,000
JPY
|
-15,490,000
JPY
|
28,255,000
JPY
|
-199,762,000
JPY
|
-267,142,000
JPY
|
— | — |
-47,266,000
JPY
|
-219,875,000
JPY
|
— | — |
-116,113,000
JPY
|
— |
-18,297,000
JPY
|
-279,841,000
JPY
|
— |
-8,838,000
JPY
|
-163,727,000
JPY
|
— |
-9,567,000
JPY
|
— |
-144,254,000
JPY
|
28,927,000
JPY
|
-108,337,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-203,540,000
JPY
|
-271,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
-279,261,000
JPY
|
— | — | — | — | — | — |
-139,043,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
25,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
53,432,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
53,432,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
106,865,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
106,865,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
25,021,000
JPY
|
25,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,764,000
JPY
|
— | — | — | — | — | — |
450,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
4,507,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
33,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
357,000
JPY
|
— | — | — | — | — | — | — | — | — |
716,000
JPY
|
— | — | — | — | — | — |
5,211,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
3,927,000
JPY
|
4,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
292,000
JPY
|
398,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
337,329,000
JPY
|
137,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,224,000
JPY
|
— | — | — | — | — | — |
50,723,000
JPY
|
— | — | — | — |
| Impairment losses |
118,000
JPY
|
JPY
|
— | — |
135,415,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
118,000
JPY
|
135,533,000
JPY
|
— | — | — | — | — |
118,000
JPY
|
— | — |
JPY
|
118,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
118,000
JPY
|
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-515,849,000
JPY
|
-384,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
-294,721,000
JPY
|
— | — | — | — | — | — |
-189,316,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-2,412,000
JPY
|
3,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,064,000
JPY
|
— | — | — | — | — | — |
-1,276,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-2,412,000
JPY
|
3,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,064,000
JPY
|
— | — | — | — | — | — |
-1,276,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-513,436,000
JPY
|
— |
-513,436,000
JPY
|
— | — | — |
-513,436,000
JPY
|
-387,700,000
JPY
|
— |
-513,436,000
JPY
|
— | — |
JPY
|
— | — | — | — |
-296,785,000
JPY
|
-188,039,000
JPY
|
— | — |
JPY
|
— |
-188,039,000
JPY
|
-188,039,000
JPY
|
— | — | — |
-188,039,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-387,700,000
JPY
|
— | — | — | — | — | — | — |
-387,700,000
JPY
|
-387,700,000
JPY
|
— | — | — | — | — | — |
-296,785,000
JPY
|
— |
-296,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
-296,785,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-387,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
-296,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-387,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
-296,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |