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 |
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 | — | — | — |
12,272,583,000
JPY
|
— |
10,583,810,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,533,642,000
JPY
|
— |
3,077,982,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,738,940,000
JPY
|
— |
7,505,828,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
7,878,674,000
JPY
|
— |
6,826,445,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
244,909,000
JPY
|
— |
181,983,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
860,265,000
JPY
|
— |
679,382,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
2,316,000
JPY
|
— |
2,285,000
JPY
|
— | — |
| Non-operating income | — | — | — |
60,831,000
JPY
|
— |
68,621,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
4,293,000
JPY
|
— |
4,798,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
41,087,000
JPY
|
— |
66,088,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
880,009,000
JPY
|
— |
681,915,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
29,517,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
69,166,000
JPY
|
— |
1,028,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
69,166,000
JPY
|
— |
1,028,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
840,360,000
JPY
|
— |
680,886,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
314,306,000
JPY
|
— |
246,592,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-9,536,000
JPY
|
— |
43,806,000
JPY
|
— | — |
| Income taxes | — | — | — |
304,769,000
JPY
|
— |
290,398,000
JPY
|
— | — |
| Profit (loss) |
535,590,000
JPY
|
535,590,000
JPY
|
535,590,000
JPY
|
535,590,000
JPY
|
390,488,000
JPY
|
390,488,000
JPY
|
390,488,000
JPY
|
390,488,000
JPY
|