Quarter Period 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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
54,446,000
JPY
|
— | — |
61,112,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
37,596,000
JPY
|
— | — |
23,368,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
16,849,000
JPY
|
— | — |
37,743,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
109,950,000
JPY
|
— | — |
108,337,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
15,288,000
JPY
|
— | — |
9,891,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
912,982,000
JPY
|
— | — |
735,180,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-896,133,000
JPY
|
— | — |
-697,437,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
480,000
JPY
|
— | — |
40,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
46,866,000
JPY
|
— | — |
131,807,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,514,000
JPY
|
— | — |
9,774,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
20,480,000
JPY
|
— | — |
20,556,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-869,747,000
JPY
|
— | — |
-586,187,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-869,747,000
JPY
|
— | — |
-586,187,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,491,000
JPY
|
— | — |
3,024,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,491,000
JPY
|
— | — |
3,024,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-872,238,000
JPY
|
JPY
|
JPY
|
-872,238,000
JPY
|
-872,238,000
JPY
|
JPY
|
JPY
|
-872,238,000
JPY
|
-589,211,000
JPY
|
JPY
|
-589,211,000
JPY
|
JPY
|
-589,211,000
JPY
|
-589,211,000
JPY
|
JPY
|
JPY
|