Year To Quarter End 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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
286,341,000
JPY
|
211,738,000
JPY
|
463,330,000
JPY
|
— | — | — | — | — | — | — |
961,299,000
JPY
|
— | — |
961,410,000
JPY
|
-111,000
JPY
|
— |
636,203,000
JPY
|
236,450,000
JPY
|
636,103,000
JPY
|
— | — | — |
-100,000
JPY
|
102,040,000
JPY
|
— | — | — | — | — | — |
297,711,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
276,266,000
JPY
|
550,353,000
JPY
|
— | — | — | — | — | — | — |
304,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,549,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
215,003,000
JPY
|
410,945,000
JPY
|
— | — | — | — | — | — | — |
331,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,039,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
408,733,000
JPY
|
— | — | — | — | — | — | — |
339,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
39,300,000
JPY
|
53,460,000
JPY
|
— | — | — | — | — | — | — |
39,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,264,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
15,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,876,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
4,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,180,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — |
22,822,000
JPY
|
40,716,000
JPY
|
— | — | — | — | — | — | — |
46,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,370,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
75,335,000
JPY
|
15,178,000
JPY
|
142,903,000
JPY
|
— | — | — | — | — | — |
-65,271,000
JPY
|
2,212,000
JPY
|
— | — |
233,418,000
JPY
|
-231,205,000
JPY
|
— |
146,126,000
JPY
|
40,518,000
JPY
|
-8,360,000
JPY
|
— | — | — |
-154,486,000
JPY
|
40,507,000
JPY
|
— | — | — | — |
334,602,000
JPY
|
— |
65,099,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
383,000
JPY
|
59,278,000
JPY
|
— | — | — | — | — | — | — |
65,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
192,362,000
JPY
|
257,514,000
JPY
|
— | — | — | — | — | — | — |
245,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,352,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
25,930,000
JPY
|
6,636,000
JPY
|
— | — | — | — | — | — | — |
7,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,157,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
26,510,000
JPY
|
8,753,000
JPY
|
— | — | — | — | — | — | — |
9,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,452,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
100,579,000
JPY
|
250,973,000
JPY
|
— | — | — | — | — | — | — |
227,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,501,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — | — |
9,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
78,000
JPY
|
— | — | — | — | — | — | — |
21,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,106,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses |
521,000
JPY
|
387,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
908,000
JPY
|
— | — |
908,000
JPY
|
JPY
|
— |
7,939,000
JPY
|
7,413,000
JPY
|
7,939,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
525,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
975,000
JPY
|
— | — | — | — | — | — | — |
82,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,850,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
100,579,000
JPY
|
250,076,000
JPY
|
— | — | — | — | — | — | — |
166,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
477,758,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
21,657,000
JPY
|
66,417,000
JPY
|
— | — | — | — | — | — | — |
60,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,682,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,135,000
JPY
|
-11,123,000
JPY
|
— | — | — | — | — | — | — |
3,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,083,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
20,521,000
JPY
|
55,294,000
JPY
|
— | — | — | — | — | — | — |
63,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,766,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
80,058,000
JPY
|
JPY
|
JPY
|
JPY
|
80,058,000
JPY
|
JPY
|
80,058,000
JPY
|
194,782,000
JPY
|
JPY
|
80,058,000
JPY
|
— | — |
JPY
|
— | — |
102,221,000
JPY
|
JPY
|
444,991,000
JPY
|
JPY
|
— | — |
JPY
|
444,991,000
JPY
|
JPY
|
JPY
|
444,991,000
JPY
|
JPY
|
— |
444,991,000
JPY
|
JPY
|