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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
489,648,000,000
JPY
|
— |
406,179,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
453,686,000,000
JPY
|
— |
389,184,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation | — | — | — |
50,000,000
JPY
|
— |
449,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
630,000,000
JPY
|
— |
-212,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
13,800,000,000
JPY
|
— |
10,989,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
35,961,000,000
JPY
|
— |
16,995,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
22,161,000,000
JPY
|
— |
6,005,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
11,849,000,000
JPY
|
— |
5,029,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
35,818,000,000
JPY
|
— |
6,557,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— |
3,348,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
16,345,000,000
JPY
|
— |
8,813,000,000
JPY
|
— | — |
| Other | — | — | — |
6,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,047,000,000
JPY
|
— |
4,489,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
2,688,000,000
JPY
|
— |
8,261,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
209,000,000
JPY
|
— |
485,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
7,376,000,000
JPY
|
— |
5,112,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— |
1,313,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
28,441,000,000
JPY
|
— |
4,793,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
3,808,000,000
JPY
|
— |
1,278,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-2,332,000,000
JPY
|
— |
245,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
1,475,000,000
JPY
|
— |
1,523,000,000
JPY
|
— | — |
| Profit (loss) |
26,966,000,000
JPY
|
26,966,000,000
JPY
|
26,966,000,000
JPY
|
26,966,000,000
JPY
|
3,269,000,000
JPY
|
3,269,000,000
JPY
|
3,269,000,000
JPY
|
3,269,000,000
JPY
|