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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
193,277,000
JPY
|
— |
192,059,000
JPY
|
— |
1,217,000
JPY
|
JPY
|
— | — |
193,277,000
JPY
|
— |
JPY
|
190,134,000
JPY
|
— | — |
190,134,000
JPY
|
7,799,000
JPY
|
182,334,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
83,169,000
JPY
|
— | — |
82,979,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
110,107,000
JPY
|
— | — |
107,154,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
22,320,000
JPY
|
— | — |
26,332,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
20,222,000
JPY
|
— | — |
22,180,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
956,486,000
JPY
|
— | — |
804,931,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-616,057,000
JPY
|
— |
-20,535,000
JPY
|
— |
-595,521,000
JPY
|
-230,320,000
JPY
|
— | — |
-846,378,000
JPY
|
— |
-196,647,000
JPY
|
-697,776,000
JPY
|
— | — |
-501,129,000
JPY
|
-468,691,000
JPY
|
-32,438,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
232,000
JPY
|
— | — |
13,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,849,000
JPY
|
— | — |
593,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,057,000
JPY
|
— | — |
1,128,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,146,000
JPY
|
— | — |
13,093,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-847,675,000
JPY
|
— | — |
-710,276,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
8,492,000
JPY
|
— | — |
16,671,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
2,320,000
JPY
|
— |
JPY
|
— | — |
16,046,000
JPY
|
18,367,000
JPY
|
— | — |
112,028,000
JPY
|
— |
20,862,000
JPY
|
— |
JPY
|
91,165,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
18,367,000
JPY
|
— | — |
151,979,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-857,550,000
JPY
|
— | — |
-845,584,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— | — |
950,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— | — |
950,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-859,840,000
JPY
|
— |
-859,840,000
JPY
|
— | — |
-859,840,000
JPY
|
— |
-859,840,000
JPY
|
-846,534,000
JPY
|
— |
-846,534,000
JPY
|
-846,534,000
JPY
|
— | — | — | — |
-846,534,000
JPY
|