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 |
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 | ||||||
| Net sales | — | — |
6,581,000,000
JPY
|
— |
5,015,000,000
JPY
|
— |
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales | — | — |
2,284,000,000
JPY
|
— |
646,000,000
JPY
|
— |
| Operating expenses | ||||||
| Personnel expenses | — | — |
2,617,000,000
JPY
|
— |
1,633,000,000
JPY
|
— |
| Depreciation | — | — |
1,403,000,000
JPY
|
— |
622,000,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Operating profit (loss) | — | — |
-4,624,000,000
JPY
|
— |
-335,000,000
JPY
|
— |
| Gross profit | ||||||
| Gross profit (loss) | — | — |
4,297,000,000
JPY
|
— |
4,369,000,000
JPY
|
— |
| General and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income | — | — |
361,000,000
JPY
|
— |
132,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-1,545,000,000
JPY
|
— |
-3,301,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,696,000,000
JPY
|
— |
7,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Non-operating income | — | — |
3,335,000,000
JPY
|
— |
132,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — |
| Non-operating income | ||||||
| Miscellaneous income | — | — |
5,000,000
JPY
|
— |
0
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
215,000,000
JPY
|
— |
74,000,000
JPY
|
— |
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
256,000,000
JPY
|
— |
3,098,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— |
71,000,000
JPY
|
— |
| Bond issuance costs | — | — |
JPY
|
— |
1,092,000,000
JPY
|
— |
| Miscellaneous losses | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,151,000,000
JPY
|
— |
-3,294,000,000
JPY
|
— |
| Extraordinary income | ||||||
| Income taxes - current | — | — |
7,000,000
JPY
|
— |
-9,000,000
JPY
|
— |
| General and administrative expenses | ||||||
| Income taxes | — | — |
7,000,000
JPY
|
— |
-9,000,000
JPY
|
— |
| Profit (loss) |
2,144,000,000
JPY
|
2,144,000,000
JPY
|
2,144,000,000
JPY
|
-3,285,000,000
JPY
|
-3,285,000,000
JPY
|
-3,285,000,000
JPY
|