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 | — | — | — |
734,021,000
JPY
|
— |
952,627,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
72,490,000
JPY
|
— |
68,934,000
JPY
|
— | — |
| Depreciation | — | — | — |
2,099,000
JPY
|
— |
4,827,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
288,839,000
JPY
|
— |
366,121,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
689,695,000
JPY
|
— |
694,517,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
30,064,000
JPY
|
— |
69,991,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
445,181,000
JPY
|
— |
586,505,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-244,513,000
JPY
|
— |
-108,011,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
207,000
JPY
|
— |
363,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
-254,501,000
JPY
|
— |
-117,884,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
4,143,000
JPY
|
— |
1,201,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
535,000
JPY
|
— |
258,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary income | — | — | — |
JPY
|
— |
5,006,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
14,132,000
JPY
|
— |
11,074,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,000
JPY
|
— |
20,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
201,573,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— |
201,573,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
5,006,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-254,501,000
JPY
|
— |
-314,451,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
530,000
JPY
|
— |
495,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
JPY
|
— |
5,928,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
530,000
JPY
|
— |
6,423,000
JPY
|
— | — |
| Profit (loss) |
-255,031,000
JPY
|
-255,031,000
JPY
|
-255,031,000
JPY
|
-255,031,000
JPY
|
-320,875,000
JPY
|
-320,875,000
JPY
|
-320,875,000
JPY
|
-320,875,000
JPY
|