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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — | — |
1,089,787,000
JPY
|
— |
1,106,033,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
174,530,000
JPY
|
— |
180,100,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
98,589,000
JPY
|
— |
94,060,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
15,863,000
JPY
|
— |
16,942,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,036,573,000
JPY
|
— |
628,513,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
280,997,000
JPY
|
— |
-44,032,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
915,257,000
JPY
|
— |
925,932,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-157,711,000
JPY
|
— |
297,500,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-121,315,000
JPY
|
— |
297,418,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
9,610,000
JPY
|
— |
689,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,757,000
JPY
|
— |
1,929,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
3,809,000
JPY
|
— |
8,491,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
16,553,000
JPY
|
— |
11,110,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,723,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
4,723,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
18,482,000
JPY
|
— |
12,882,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— |
5,851,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
51,306,000
JPY
|
— |
9,321,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
82,000
JPY
|
— |
1,707,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
52,949,000
JPY
|
— |
11,028,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — | — |
1,560,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-171,470,000
JPY
|
— |
284,617,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
1,212,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
482,000
JPY
|
— |
7,031,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,212,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — |
| Profit (loss) |
-172,683,000
JPY
|
JPY
|
-172,683,000
JPY
|
-172,683,000
JPY
|
JPY
|
-172,683,000
JPY
|
283,407,000
JPY
|
283,407,000
JPY
|
283,407,000
JPY
|
JPY
|
283,407,000
JPY
|
JPY
|