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 |
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 |
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 | ||||||||||||||||||||||||||||
| Net sales |
236,000,000
JPY
|
— | — | — | — |
16,017,000,000
JPY
|
— | — |
1,136,000,000
JPY
|
15,781,000,000
JPY
|
2,440,000,000
JPY
|
0
JPY
|
12,204,000,000
JPY
|
16,017,000,000
JPY
|
14,326,000,000
JPY
|
— |
231,000,000
JPY
|
14,557,000,000
JPY
|
— |
0
JPY
|
— | — | — |
2,186,000,000
JPY
|
11,427,000,000
JPY
|
711,000,000
JPY
|
— |
14,558,000,000
JPY
|
| Operating revenue | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
13,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
473,000,000
JPY
|
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
170,000,000
JPY
|
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
4,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
196,000,000
JPY
|
— | — |
-62,000,000
JPY
|
682,000,000
JPY
|
-88,000,000
JPY
|
-489,000,000
JPY
|
833,000,000
JPY
|
686,000,000
JPY
|
687,000,000
JPY
|
— |
1,000,000
JPY
|
187,000,000
JPY
|
— |
-502,000,000
JPY
|
— |
127,000,000
JPY
|
— |
-56,000,000
JPY
|
694,000,000
JPY
|
49,000,000
JPY
|
— |
689,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
5,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — |
110,000,000
JPY
|
198,000,000
JPY
|
54,000,000
JPY
|
JPY
|
33,000,000
JPY
|
204,000,000
JPY
|
159,000,000
JPY
|
— |
6,000,000
JPY
|
166,000,000
JPY
|
— |
JPY
|
— | — | — |
51,000,000
JPY
|
33,000,000
JPY
|
74,000,000
JPY
|
— |
166,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
57,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
57,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
578,000,000
JPY
|
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
485,000,000
JPY
|
— | — |
JPY
|
485,000,000
JPY
|
459,000,000
JPY
|
JPY
|
25,000,000
JPY
|
485,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
25,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
25,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-407,000,000
JPY
|
-248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
53,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
0
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
54,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-461,000,000
JPY
|
-461,000,000
JPY
|
-461,000,000
JPY
|
-466,000,000
JPY
|
— |
-461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
113,000,000
JPY
|
— |
113,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-466,000,000
JPY
|
— | — | — |
-466,000,000
JPY
|
-466,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |