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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,331,402,000
JPY
|
— | — |
3,187,126,000
JPY
|
— |
4,331,402,000
JPY
|
1,144,276,000
JPY
|
— |
1,082,110,000
JPY
|
3,806,595,000
JPY
|
— |
3,806,595,000
JPY
|
2,724,485,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
2,499,742,000
JPY
|
— | — | — |
2,298,883,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
39,098,000
JPY
|
— | — | — |
39,274,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,899,993,000
JPY
|
— | — | — |
2,051,896,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-2,820,000
JPY
|
— | — | — |
-3,435,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,831,659,000
JPY
|
— | — | — |
1,507,712,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-68,333,000
JPY
|
— | — |
57,402,000
JPY
|
— |
-68,333,000
JPY
|
-125,735,000
JPY
|
— |
-207,084,000
JPY
|
-544,183,000
JPY
|
— |
-544,183,000
JPY
|
-337,099,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-63,249,000
JPY
|
— | — | — |
-553,866,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
128,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
9,819,000
JPY
|
— | — | — |
3,058,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,029,000
JPY
|
— | — | — |
183,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
6,138,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
214,000
JPY
|
— | — | — |
672,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,761,000
JPY
|
— | — | — |
1,573,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,735,000
JPY
|
— | — | — |
12,741,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — |
11,775,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
2,520,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
5,167,000
JPY
|
— | — | — |
205,240,000
JPY
|
— | — | — | — |
| Impairment losses |
4,126,000
JPY
|
— | — |
JPY
|
— |
4,126,000
JPY
|
4,126,000
JPY
|
— |
JPY
|
11,041,000
JPY
|
— |
11,041,000
JPY
|
11,041,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
2,765,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,761,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-65,655,000
JPY
|
— | — | — |
-757,533,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,040,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,700,000
JPY
|
— | — | — |
2,700,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
970,000
JPY
|
— | — | — |
-661,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
3,670,000
JPY
|
— | — | — |
6,726,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-69,325,000
JPY
|
-69,325,000
JPY
|
— |
-69,325,000
JPY
|
-69,325,000
JPY
|
— |
-764,260,000
JPY
|
— |
-764,260,000
JPY
|
-764,260,000
JPY
|
— | — |
-764,260,000
JPY
|