Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — | — |
3,739,000,000
JPY
|
— | — |
12,016,000,000
JPY
|
— | — |
-205,000,000
JPY
|
8,482,000,000
JPY
|
12,222,000,000
JPY
|
5,146,000,000
JPY
|
— |
13,534,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — | — |
8,401,000,000
JPY
|
— |
13,548,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,282,000,000
JPY
|
— | — | — | — | — | — | — |
9,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,733,000,000
JPY
|
— | — | — | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
89,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
57,000,000
JPY
|
— | — |
JPY
|
57,000,000
JPY
|
— |
JPY
|
— |
58,000,000
JPY
|
— |
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,117,000,000
JPY
|
3,369,000,000
JPY
|
— | — | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — |
1,131,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
322,000,000
JPY
|
— |
286,000,000
JPY
|
363,000,000
JPY
|
— | — |
-1,029,000,000
JPY
|
1,070,000,000
JPY
|
1,393,000,000
JPY
|
534,000,000
JPY
|
— |
723,000,000
JPY
|
— |
-992,000,000
JPY
|
— |
391,000,000
JPY
|
— |
1,181,000,000
JPY
|
— |
1,715,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
20,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
20,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
28,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
34,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
272,000,000
JPY
|
393,000,000
JPY
|
— | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,693,000,000
JPY
|
1,716,000,000
JPY
|
— | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,421,000,000
JPY
|
-1,110,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
55,000,000
JPY
|
231,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
51,000,000
JPY
|
316,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-1,472,000,000
JPY
|
— |
-1,472,000,000
JPY
|
-1,472,000,000
JPY
|
-1,426,000,000
JPY
|
— |
-1,472,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
61,000,000
JPY
|
— |
61,000,000
JPY
|
61,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,412,000,000
JPY
|
— | — | — | — |
-1,412,000,000
JPY
|
-1,412,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-1,303,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,289,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |