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 |
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 | — | — | — |
43,473,000
JPY
|
— | — | — | — | — | — |
231,995,000
JPY
|
17,237,007,000
JPY
|
462,629,000
JPY
|
791,927,000
JPY
|
— |
15,938,977,000
JPY
|
— | — |
JPY
|
— |
17,237,007,000
JPY
|
— |
16,999,277,000
JPY
|
— |
16,999,277,000
JPY
|
— | — |
JPY
|
— | — | — | — |
452,138,000
JPY
|
— | — | — |
415,971,000
JPY
|
— |
15,195,736,000
JPY
|
1,387,568,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
9,858,000
JPY
|
16,710,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,945,353,000
JPY
|
— | — | — | — | — | — | — |
150,436,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
4,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
210,729,000
JPY
|
580,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
848,198,000
JPY
|
— | — | — | — | — | — | — |
208,834,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
831,000
JPY
|
6,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,181,000
JPY
|
— | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
32,220,000
JPY
|
69,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,878,000
JPY
|
— | — | — | — | — | — | — |
45,463,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
43,473,000
JPY
|
— | — | — | — | — | — |
11,407,000
JPY
|
-53,637,000
JPY
|
21,742,000
JPY
|
-16,399,000
JPY
|
— |
54,451,000
JPY
|
— | — |
-156,905,000
JPY
|
— |
103,268,000
JPY
|
— |
395,757,000
JPY
|
— |
205,725,000
JPY
|
— | — |
-190,032,000
JPY
|
— | — | — | — |
92,867,000
JPY
|
— | — | — |
28,376,000
JPY
|
— |
151,472,000
JPY
|
215,908,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
222,137,000
JPY
|
526,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,053,923,000
JPY
|
— | — | — | — | — | — | — |
301,701,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
39,510,000
JPY
|
-69,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,293,000
JPY
|
— | — | — | — | — | — | — |
112,604,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — |
29,738,000
JPY
|
JPY
|
4,186,000
JPY
|
— |
25,552,000
JPY
|
— | — |
JPY
|
— |
29,738,000
JPY
|
JPY
|
21,293,000
JPY
|
— |
21,293,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
21,293,000
JPY
|
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
76,487,000
JPY
|
70,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — |
33,445,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
3,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
80,273,000
JPY
|
5,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,460,000
JPY
|
— | — | — | — | — | — | — |
33,501,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
5,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
52,170,000
JPY
|
22,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,892,000
JPY
|
— | — | — | — | — | — | — |
13,764,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
189,486,000
JPY
|
80,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
91,378,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — |
80,916,000
JPY
|
JPY
|
JPY
|
— |
80,916,000
JPY
|
— | — |
JPY
|
— |
80,916,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
46,159,000
JPY
|
13,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,477,000
JPY
|
— | — | — | — | — | — | — |
991,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-149,976,000
JPY
|
-150,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,293,000
JPY
|
— | — | — | — | — | — | — |
21,225,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
38,658,000
JPY
|
4,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,113,000
JPY
|
— | — | — | — | — | — | — |
-36,502,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
38,658,000
JPY
|
4,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,113,000
JPY
|
— | — | — | — | — | — | — |
-36,502,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
-188,635,000
JPY
|
JPY
|
-188,635,000
JPY
|
-154,894,000
JPY
|
— | — | — | — |
JPY
|
-188,635,000
JPY
|
— |
JPY
|
— | — | — | — |
153,179,000
JPY
|
57,728,000
JPY
|
JPY
|
— |
JPY
|
57,728,000
JPY
|
JPY
|
JPY
|
57,728,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
JPY
|
— | — |
-154,894,000
JPY
|
— | — | — | — | — | — |
-154,894,000
JPY
|
— | — |
-154,894,000
JPY
|
— | — | — | — | — | — | — | — |
153,179,000
JPY
|
153,179,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
153,179,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-154,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-154,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |