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 |
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 | — |
4,273,709,000
JPY
|
— | — | — | — |
2,934,523,000
JPY
|
— | — | — |
2,736,465,000
JPY
|
3,222,096,000
JPY
|
— | — |
| Cost of sales | — |
358,763,000
JPY
|
— | — | — | — |
18,991,000
JPY
|
— | — | — |
18,556,000
JPY
|
189,515,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,914,946,000
JPY
|
— | — | — | — |
2,915,531,000
JPY
|
— | — | — |
2,717,909,000
JPY
|
3,032,581,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
472,104,000
JPY
|
— | — | — |
550,579,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,460,367,000
JPY
|
— | — | — | — |
2,912,599,000
JPY
|
— | — | — |
2,674,767,000
JPY
|
2,908,884,000
JPY
|
— | — |
| Operating profit (loss) | — |
454,579,000
JPY
|
— | — | — | — |
2,932,000
JPY
|
— | — | — |
43,141,000
JPY
|
123,697,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
135,000
JPY
|
— | — | — | — |
11,260,000
JPY
|
— | — | — |
7,031,000
JPY
|
8,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
31,618,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
3,107,000
JPY
|
— | — | — | — |
197,908,000
JPY
|
— | — | — |
52,095,000
JPY
|
3,743,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
18,756,000
JPY
|
— | — | — | — |
15,711,000
JPY
|
— | — | — |
9,566,000
JPY
|
9,914,000
JPY
|
— | — |
| Non-operating expenses | — |
19,906,000
JPY
|
— | — | — | — |
15,917,000
JPY
|
— | — | — |
11,578,000
JPY
|
11,926,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
437,780,000
JPY
|
— | — | — | — |
184,923,000
JPY
|
— | — | — |
83,658,000
JPY
|
115,513,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
437,780,000
JPY
|
— | — | — | — |
184,923,000
JPY
|
— | — | — |
83,658,000
JPY
|
115,513,000
JPY
|
— | — |
| Income taxes - current | — |
91,545,000
JPY
|
— | — | — | — |
2,448,000
JPY
|
— | — | — |
530,000
JPY
|
14,871,000
JPY
|
— | — |
| Income taxes - deferred | — |
22,725,000
JPY
|
— | — | — | — |
24,005,000
JPY
|
— | — | — |
-31,608,000
JPY
|
-33,057,000
JPY
|
— | — |
| Income taxes | — |
114,271,000
JPY
|
— | — | — | — |
26,453,000
JPY
|
— | — | — |
-31,078,000
JPY
|
-18,186,000
JPY
|
— | — |
| Profit (loss) |
158,469,000
JPY
|
323,508,000
JPY
|
— |
158,469,000
JPY
|
158,469,000
JPY
|
— |
158,469,000
JPY
|
114,736,000
JPY
|
— | — |
114,736,000
JPY
|
133,700,000
JPY
|
114,736,000
JPY
|
114,736,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
64,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
258,773,000
JPY
|
258,773,000
JPY
|
— | — |
258,773,000
JPY
|
— | — |
133,700,000
JPY
|
133,700,000
JPY
|
— |
133,700,000
JPY
|
— | — |
| Comprehensive income | — |
323,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,700,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
258,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,700,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
64,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |