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 | ||||||||
| Operating revenue | ||||||||
| Interest income | — | — | — |
322,000,000
JPY
|
— |
166,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Other financial revenue | ||||||||
| Interest on deposits | — | — | — |
28,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Other operating revenue | — | — | — |
359,000,000
JPY
|
— |
330,000,000
JPY
|
— | — |
| Operating revenue | — | — | — |
3,137,000,000
JPY
|
— |
4,583,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
314,000,000
JPY
|
— |
313,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,202,000,000
JPY
|
— |
2,406,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
141,000,000
JPY
|
— |
200,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | — | — | — |
616,000,000
JPY
|
— |
657,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
319,000,000
JPY
|
— |
1,519,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,232,000,000
JPY
|
— |
3,788,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
518,000,000
JPY
|
— |
362,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
399,000,000
JPY
|
— |
11,041,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— |
8,432,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | — | — | — |
1,938,000,000
JPY
|
— |
2,280,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Miscellaneous income | — | — | — |
86,000,000
JPY
|
— |
66,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
25,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — |
25,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,026,000,000
JPY
|
— |
3,333,000,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
1,451,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
399,000,000
JPY
|
— |
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
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — | — |
604,000,000
JPY
|
— |
-6,228,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| 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
|