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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
2,120,772,000
JPY
|
— | — |
2,029,336,000
JPY
|
— |
2,589,774,000
JPY
|
2,589,774,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
86,553,000
JPY
|
— |
57,200,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — |
82,496,000
JPY
|
— |
94,276,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
1,181,000
JPY
|
— |
16,689,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,714,707,000
JPY
|
— | — |
1,646,627,000
JPY
|
— |
1,862,229,000
JPY
|
1,862,229,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
788,705,000
JPY
|
— | — |
621,403,000
JPY
|
— |
574,707,000
JPY
|
597,700,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-373,534,000
JPY
|
— | — |
-228,281,000
JPY
|
— |
151,528,000
JPY
|
128,535,000
JPY
|
— | — |
| Gross profit (loss) | — |
406,064,000
JPY
|
— | — |
382,708,000
JPY
|
— |
727,544,000
JPY
|
727,544,000
JPY
|
— | — |
| Operating profit (loss) | — |
-382,641,000
JPY
|
— | — |
-238,695,000
JPY
|
— |
152,837,000
JPY
|
129,843,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
443,000
JPY
|
— | — |
997,000
JPY
|
— |
21,000
JPY
|
21,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
9,298,000
JPY
|
— | — |
10,604,000
JPY
|
— |
30,000
JPY
|
30,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
1,075,000
JPY
|
— | — |
850,000
JPY
|
— |
8,000
JPY
|
8,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
484,210,000
JPY
|
— | — |
636,904,000
JPY
|
— |
181,000
JPY
|
181,000
JPY
|
— | — |
| Impairment losses | — |
483,799,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
191,000
JPY
|
— | — |
191,000
JPY
|
— |
1,338,000
JPY
|
1,338,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
191,000
JPY
|
— |
126,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
191,000
JPY
|
— | — | — | — | — |
126,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-857,745,000
JPY
|
— | — |
-865,186,000
JPY
|
— |
151,347,000
JPY
|
128,353,000
JPY
|
— | — |
| Income taxes - current | — |
1,708,000
JPY
|
— | — |
2,317,000
JPY
|
— |
44,720,000
JPY
|
44,720,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
308,000
JPY
|
— | — |
308,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
102,000
JPY
|
— | — |
102,000
JPY
|
— |
181,000
JPY
|
181,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-7,401,000
JPY
|
— | — |
-7,401,000
JPY
|
— |
7,960,000
JPY
|
7,960,000
JPY
|
— | — |
| Income taxes | — |
-5,692,000
JPY
|
— | — |
-5,084,000
JPY
|
— |
52,681,000
JPY
|
52,681,000
JPY
|
— | — |
| Profit (loss) |
-860,102,000
JPY
|
-852,052,000
JPY
|
-860,102,000
JPY
|
-860,102,000
JPY
|
-860,102,000
JPY
|
98,665,000
JPY
|
98,665,000
JPY
|
75,672,000
JPY
|
98,665,000
JPY
|
98,665,000
JPY
|