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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | — | — | — | — |
1,400,000,000
JPY
|
— |
3,841,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
195,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
182,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
83,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses | — | — | — | — |
762,000,000
JPY
|
— |
1,058,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — | — | — |
638,000,000
JPY
|
— |
2,783,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-37,000,000
JPY
|
— |
1,928,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
194,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
195,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
735,000,000
JPY
|
— |
844,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
871,000,000
JPY
|
— |
1,036,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-37,000,000
JPY
|
— |
1,928,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
37,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
14,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
51,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
-89,000,000
JPY
|
-89,000,000
JPY
|
-89,000,000
JPY
|
-89,000,000
JPY
|
1,804,000,000
JPY
|
1,804,000,000
JPY
|
1,804,000,000
JPY
|
JPY
|
1,804,000,000
JPY
|