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 |
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 | ||||||||
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
314,000,000
JPY
|
— |
313,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,202,000,000
JPY
|
— |
2,406,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
319,000,000
JPY
|
— |
1,519,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
518,000,000
JPY
|
— |
362,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,938,000,000
JPY
|
— |
2,280,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
25,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,232,000,000
JPY
|
— |
3,788,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
1,451,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— |
8,432,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
399,000,000
JPY
|
— |
11,041,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
4,026,000,000
JPY
|
— |
3,333,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-1,394,000,000
JPY
|
— |
11,496,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
-570,000,000
JPY
|
— |
-567,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
604,000,000
JPY
|
— |
-6,228,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
33,000,000
JPY
|
— |
-6,796,000,000
JPY
|
— | — |
| Profit (loss) |
-1,428,000,000
JPY
|
-1,428,000,000
JPY
|
-1,428,000,000
JPY
|
-1,428,000,000
JPY
|
18,292,000,000
JPY
|
18,292,000,000
JPY
|
18,292,000,000
JPY
|
18,292,000,000
JPY
|