Quarter Period 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 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
2,309,862,000
JPY
|
54,552,000
JPY
|
2,350,908,000
JPY
|
94,574,000
JPY
|
— |
2,404,436,000
JPY
|
-53,528,000
JPY
|
— | — | — |
1,485,489,000
JPY
|
47,695,000
JPY
|
— | — | — | — |
35,246,000
JPY
|
1,533,184,000
JPY
|
1,497,932,000
JPY
|
-35,252,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,526,000
JPY
|
942,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
627,000
JPY
|
— |
539,821,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
50,025,000
JPY
|
1,408,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,619,000
JPY
|
— |
958,110,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
532,229,000
JPY
|
1,856,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,849,000
JPY
|
— |
1,254,558,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
108,950,000
JPY
|
233,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,982,000
JPY
|
— |
234,055,000
JPY
|
— |
| Depreciation | — | — | — | — |
73,870,000
JPY
|
205,000
JPY
|
108,585,000
JPY
|
34,715,000
JPY
|
— |
108,585,000
JPY
|
JPY
|
— | — | — |
26,806,000
JPY
|
12,418,000
JPY
|
— | — | — | — |
57,000
JPY
|
39,224,000
JPY
|
39,224,000
JPY
|
JPY
|
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
53,131,000
JPY
|
JPY
|
— |
JPY
|
53,131,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
20,743,000
JPY
|
20,743,000
JPY
|
| Operating profit (loss) | — | — | — | — |
227,930,000
JPY
|
-482,204,000
JPY
|
-447,796,000
JPY
|
-620,859,000
JPY
|
— |
-392,928,000
JPY
|
-54,867,000
JPY
|
— | — | — |
20,042,000
JPY
|
-294,358,000
JPY
|
— | — | — | — |
-180,230,000
JPY
|
-274,315,000
JPY
|
-296,448,000
JPY
|
-22,132,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
24,566,000
JPY
|
37,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,772,000
JPY
|
— |
13,689,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
76,917,000
JPY
|
111,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,892,000
JPY
|
— |
39,107,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,857,000
JPY
|
18,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,982,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
17,825,000
JPY
|
21,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,982,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-423,112,000
JPY
|
-358,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-161,338,000
JPY
|
— |
-262,323,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
24,198,000
JPY
|
24,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
536,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses |
397,491,000
JPY
|
— | — | — |
JPY
|
241,000
JPY
|
401,098,000
JPY
|
3,607,000
JPY
|
— | — | — | — | — | — |
JPY
|
219,000
JPY
|
JPY
|
— | — | — |
219,000
JPY
|
— |
219,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,284,916,000
JPY
|
511,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,299,000
JPY
|
— |
3,591,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,683,830,000
JPY
|
-845,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-216,637,000
JPY
|
— |
-265,379,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,210,000
JPY
|
6,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
907,000
JPY
|
— |
4,154,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-117,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,506,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,210,000
JPY
|
-110,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
907,000
JPY
|
— |
5,661,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
-1,685,040,000
JPY
|
-1,685,040,000
JPY
|
— |
-1,685,040,000
JPY
|
-734,556,000
JPY
|
— |
-1,685,040,000
JPY
|
— | — |
JPY
|
-217,545,000
JPY
|
JPY
|
— | — | — |
-217,545,000
JPY
|
-217,545,000
JPY
|
JPY
|
-217,545,000
JPY
|
— |
-271,040,000
JPY
|
— |