Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
58,280,000
JPY
|
— | — | — | — |
57,880,000
JPY
|
— |
| Depreciation | — |
1,968,000
JPY
|
— | — | — | — |
3,069,000
JPY
|
— |
| Selling, general and administrative expenses | — |
186,181,000
JPY
|
— | — | — | — |
169,378,000
JPY
|
— |
| Operating profit (loss) | — |
37,623,000
JPY
|
— | — | — | — |
-138,909,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
14,000
JPY
|
— | — | — | — |
11,000
JPY
|
— |
| Non-operating income | — |
275,000
JPY
|
— | — | — | — |
454,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Ordinary profit (loss) | — |
35,898,000
JPY
|
— | — | — | — |
-138,455,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
74,000
JPY
|
— |
| Profit (loss) before income taxes | — |
35,898,000
JPY
|
— | — | — | — |
-138,529,000
JPY
|
— |
| Income taxes - current | — |
2,850,000
JPY
|
— | — | — | — |
2,851,000
JPY
|
— |
| Income taxes | — |
2,850,000
JPY
|
— | — | — | — |
2,851,000
JPY
|
— |
| Profit (loss) |
33,048,000
JPY
|
33,048,000
JPY
|
33,048,000
JPY
|
33,048,000
JPY
|
-141,381,000
JPY
|
-141,381,000
JPY
|
-141,381,000
JPY
|
-141,381,000
JPY
|