Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
528,043,000
JPY
|
— | — |
486,546,000
JPY
|
— |
575,133,000
JPY
|
575,496,000
JPY
|
— | — |
| Cost of sales | — |
148,127,000
JPY
|
— | — |
149,090,000
JPY
|
— |
199,375,000
JPY
|
199,375,000
JPY
|
— | — |
| Gross profit (loss) | — |
379,916,000
JPY
|
— | — |
337,455,000
JPY
|
— |
375,757,000
JPY
|
376,121,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,034,362,000
JPY
|
— | — |
778,547,000
JPY
|
— |
787,483,000
JPY
|
813,430,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
66,705,000
JPY
|
— | — |
66,705,000
JPY
|
— |
47,205,000
JPY
|
47,205,000
JPY
|
— | — |
| Operating profit (loss) | — |
-654,446,000
JPY
|
— | — |
-441,092,000
JPY
|
— |
-411,725,000
JPY
|
-437,309,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
133,000
JPY
|
— | — |
87,000
JPY
|
— |
8,000
JPY
|
8,000
JPY
|
— | — |
| Non-operating income | — |
1,146,000
JPY
|
— | — |
26,426,000
JPY
|
— |
8,389,000
JPY
|
97,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,623,000
JPY
|
— | — |
1,623,000
JPY
|
— |
20,000
JPY
|
20,000
JPY
|
— | — |
| Non-operating expenses | — |
2,426,000
JPY
|
— | — |
2,426,000
JPY
|
— |
1,629,000
JPY
|
1,629,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-655,726,000
JPY
|
— | — |
-417,091,000
JPY
|
— |
-404,965,000
JPY
|
-438,840,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
— |
17,495,000
JPY
|
17,495,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
161,207,000
JPY
|
— | — |
161,207,000
JPY
|
— |
81,514,000
JPY
|
81,514,000
JPY
|
— | — |
| Extraordinary losses | — |
161,207,000
JPY
|
— | — |
161,207,000
JPY
|
— |
81,514,000
JPY
|
81,514,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-816,933,000
JPY
|
— | — |
-578,298,000
JPY
|
— |
-468,984,000
JPY
|
-502,859,000
JPY
|
— | — |
| Income taxes - current | — |
2,818,000
JPY
|
— | — |
2,303,000
JPY
|
— |
2,283,000
JPY
|
2,428,000
JPY
|
— | — |
| Profit (loss) |
-580,602,000
JPY
|
-819,751,000
JPY
|
-580,602,000
JPY
|
-580,602,000
JPY
|
-580,602,000
JPY
|
-471,268,000
JPY
|
-471,268,000
JPY
|
-505,288,000
JPY
|
-471,268,000
JPY
|
-471,268,000
JPY
|