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 |
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 | — | — | — |
7,915,177,000
JPY
|
— |
9,876,362,000
JPY
|
— | — |
| Cost of sales | — | — | — |
6,301,051,000
JPY
|
— |
7,152,357,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,614,125,000
JPY
|
— |
2,724,004,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,435,578,000
JPY
|
— |
1,453,624,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
105,717,000
JPY
|
— |
102,156,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
38,043,000
JPY
|
— |
26,172,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
58,407,000
JPY
|
— |
67,081,000
JPY
|
— | — |
| Depreciation | — | — | — |
6,320,000
JPY
|
— |
14,001,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
178,547,000
JPY
|
— |
1,270,379,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
52,693,000
JPY
|
— |
51,572,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
4,411,000
JPY
|
— |
6,882,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
9,707,000
JPY
|
— |
13,079,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
221,533,000
JPY
|
— |
1,308,872,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,171,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | — | — | — |
44,095,000
JPY
|
— |
24,048,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
JPY
|
— |
231,548,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
265,628,000
JPY
|
— |
1,101,373,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
147,021,000
JPY
|
— |
304,822,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-42,640,000
JPY
|
— |
48,533,000
JPY
|
— | — |
| Income taxes | — | — | — |
104,381,000
JPY
|
— |
353,356,000
JPY
|
— | — |
| Profit (loss) |
161,246,000
JPY
|
161,246,000
JPY
|
161,246,000
JPY
|
161,246,000
JPY
|
748,016,000
JPY
|
748,016,000
JPY
|
748,016,000
JPY
|
748,016,000
JPY
|