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 | ||||||||
| Net sales | — | — | — |
15,311,000,000
JPY
|
— |
12,816,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
13,307,000,000
JPY
|
— |
11,134,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
406,000,000
JPY
|
— |
308,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
4,813,000,000
JPY
|
— |
3,639,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-2,809,000,000
JPY
|
— |
-1,957,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,003,000,000
JPY
|
— |
1,682,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-398,000,000
JPY
|
— |
488,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
373,000,000
JPY
|
— |
224,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income | — | — | — |
3,007,000,000
JPY
|
— |
3,262,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,437,000,000
JPY
|
— |
3,503,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
29,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,206,000,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill | — | — | — |
1,114,000,000
JPY
|
— |
1,577,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
965,000,000
JPY
|
— |
994,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
350,000,000
JPY
|
— |
2,186,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
98,000,000
JPY
|
— |
2,148,000,000
JPY
|
— | — |
| Other | — | — | — |
50,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
1,027,000,000
JPY
|
— |
1,058,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — | — | — |
2,457,000,000
JPY
|
— |
-1,697,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
-18,000,000
JPY
|
— |
-90,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-821,000,000
JPY
|
— |
-451,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
-840,000,000
JPY
|
— |
-541,000,000
JPY
|
— | — |
| Profit (loss) |
3,297,000,000
JPY
|
3,297,000,000
JPY
|
3,297,000,000
JPY
|
3,297,000,000
JPY
|
-1,155,000,000
JPY
|
-1,155,000,000
JPY
|
-1,155,000,000
JPY
|
-1,155,000,000
JPY
|