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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
706,000,000
JPY
|
— | — |
25,401,000,000
JPY
|
54,099,000,000
JPY
|
39,378,000,000
JPY
|
14,273,000,000
JPY
|
— |
53,651,000,000
JPY
|
— |
54,357,000,000
JPY
|
49,585,000,000
JPY
|
820,000,000
JPY
|
50,169,000,000
JPY
|
— | — | — |
24,771,000,000
JPY
|
35,605,000,000
JPY
|
13,979,000,000
JPY
|
— |
50,405,000,000
JPY
|
| Cost of sales | — | — | — |
16,564,000,000
JPY
|
34,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,652,000,000
JPY
|
— | — | — |
16,434,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
8,837,000,000
JPY
|
19,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,516,000,000
JPY
|
— | — | — |
8,336,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,726,000,000
JPY
|
15,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,476,000,000
JPY
|
— | — | — |
8,247,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
58,000,000
JPY
|
— | — |
111,000,000
JPY
|
3,519,000,000
JPY
|
3,724,000,000
JPY
|
1,822,000,000
JPY
|
— |
5,546,000,000
JPY
|
— |
5,605,000,000
JPY
|
3,847,000,000
JPY
|
64,000,000
JPY
|
2,039,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
1,803,000,000
JPY
|
2,044,000,000
JPY
|
— |
3,911,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,682,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
1,182,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,003,000,000
JPY
|
602,000,000
JPY
|
— | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — |
1,495,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
119,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
257,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,857,000,000
JPY
|
3,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — |
1,402,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
118,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
75,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,900,000,000
JPY
|
3,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — |
1,306,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
322,000,000
JPY
|
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-273,000,000
JPY
|
-134,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
49,000,000
JPY
|
875,000,000
JPY
|
— | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,851,000,000
JPY
|
1,851,000,000
JPY
|
1,851,000,000
JPY
|
3,029,000,000
JPY
|
— | — |
1,851,000,000
JPY
|
— |
JPY
|
— | — | — |
1,876,000,000
JPY
|
1,189,000,000
JPY
|
JPY
|
1,189,000,000
JPY
|
1,189,000,000
JPY
|
— | — |
1,189,000,000
JPY
|
— |