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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
9,554,000,000
JPY
|
— | — |
7,582,000,000
JPY
|
— |
5,855,000,000
JPY
|
7,226,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
2,369,000,000
JPY
|
— | — |
1,297,000,000
JPY
|
— |
821,000,000
JPY
|
1,360,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
42,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,440,000,000
JPY
|
— | — |
3,709,000,000
JPY
|
— |
3,208,000,000
JPY
|
4,599,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-5,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
7,184,000,000
JPY
|
— | — |
6,284,000,000
JPY
|
— |
5,034,000,000
JPY
|
5,866,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
8,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
8,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,579,000,000
JPY
|
— | — |
2,326,000,000
JPY
|
— |
1,782,000,000
JPY
|
1,239,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,743,000,000
JPY
|
— | — |
2,575,000,000
JPY
|
— |
1,825,000,000
JPY
|
1,267,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
51,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
21,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Extraordinary income | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
23,000,000
JPY
|
23,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
39,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
5,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
215,000,000
JPY
|
— | — |
316,000,000
JPY
|
— |
64,000,000
JPY
|
46,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
189,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Other | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
— | — |
| Extraordinary losses | — |
1,519,000,000
JPY
|
— | — |
2,166,000,000
JPY
|
— |
760,000,000
JPY
|
727,000,000
JPY
|
— | — |
| Impairment losses | — |
1,250,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
76,000,000
JPY
|
— | — |
175,000,000
JPY
|
— |
1,045,000,000
JPY
|
534,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Income taxes - current | — |
714,000,000
JPY
|
— | — |
712,000,000
JPY
|
— |
491,000,000
JPY
|
497,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-128,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— |
-73,000,000
JPY
|
-87,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
586,000,000
JPY
|
— | — |
691,000,000
JPY
|
— |
418,000,000
JPY
|
409,000,000
JPY
|
— | — |
| Profit (loss) |
-516,000,000
JPY
|
-510,000,000
JPY
|
-516,000,000
JPY
|
-516,000,000
JPY
|
-516,000,000
JPY
|
627,000,000
JPY
|
627,000,000
JPY
|
124,000,000
JPY
|
627,000,000
JPY
|
627,000,000
JPY
|