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 |
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 | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
57,750,000
JPY
|
— | — | — | — |
57,750,000
JPY
|
— | — | — |
56,101,000
JPY
|
56,101,000
JPY
|
— | — |
| Taxes and dues | — |
30,437,000
JPY
|
— | — | — | — |
23,289,000
JPY
|
— | — | — |
17,496,000
JPY
|
17,497,000
JPY
|
— | — |
| Depreciation | — |
23,289,000
JPY
|
— | — | — | — |
1,153,000
JPY
|
— | — | — |
1,084,000
JPY
|
30,367,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
-896,128,000
JPY
|
— | — | — | — |
-858,213,000
JPY
|
— | — | — |
-898,386,000
JPY
|
-940,420,000
JPY
|
— | — |
| Operating profit (loss) | — |
-901,758,000
JPY
|
— | — | — | — |
-865,039,000
JPY
|
— | — | — |
-953,272,000
JPY
|
-994,108,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
170,000
JPY
|
— | — | — | — |
166,000
JPY
|
— | — | — |
22,000
JPY
|
23,000
JPY
|
— | — |
| Other | — |
127,000
JPY
|
— | — | — | — |
1,327,000
JPY
|
— | — | — |
1,313,000
JPY
|
113,000
JPY
|
— | — |
| Non-operating income | — |
16,364,000
JPY
|
— | — | — | — |
17,560,000
JPY
|
— | — | — |
58,419,000
JPY
|
57,219,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
113,000
JPY
|
113,000
JPY
|
— | — |
| Non-operating expenses | — |
10,734,000
JPY
|
— | — | — | — |
10,734,000
JPY
|
— | — | — |
3,532,000
JPY
|
3,532,000
JPY
|
— | — |
| Share issuance costs | — |
5,018,000
JPY
|
— | — | — | — |
5,018,000
JPY
|
— | — | — |
2,830,000
JPY
|
2,830,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-896,128,000
JPY
|
— | — | — | — |
-858,213,000
JPY
|
— | — | — |
-898,386,000
JPY
|
-940,420,000
JPY
|
— | — |
| Income taxes - current | — |
2,645,000
JPY
|
— | — | — | — |
2,440,000
JPY
|
— | — | — |
2,440,000
JPY
|
2,645,000
JPY
|
— | — |
| Income taxes - deferred | — |
-9,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,649,000
JPY
|
— | — |
| Income taxes | — |
-7,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,004,000
JPY
|
— | — |
| Profit (loss) |
-860,653,000
JPY
|
-889,092,000
JPY
|
— |
-860,653,000
JPY
|
-860,653,000
JPY
|
— |
-860,653,000
JPY
|
-900,826,000
JPY
|
— | — |
-900,826,000
JPY
|
-933,416,000
JPY
|
-900,826,000
JPY
|
-900,826,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-889,092,000
JPY
|
-889,092,000
JPY
|
— | — |
-889,092,000
JPY
|
— | — |
-933,416,000
JPY
|
-933,416,000
JPY
|
— |
-933,416,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-889,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
-933,416,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-889,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
-933,416,000
JPY
|
— | — |