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 |
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 | — |
4,677,810,000
JPY
|
— |
4,677,810,000
JPY
|
3,388,503,000
JPY
|
— |
JPY
|
1,289,307,000
JPY
|
4,581,128,000
JPY
|
4,558,655,000
JPY
|
— |
4,429,450,000
JPY
|
4,558,655,000
JPY
|
— |
3,420,312,000
JPY
|
1,138,342,000
JPY
|
JPY
|
— |
| Cost of sales | — |
3,329,977,000
JPY
|
— | — | — | — | — | — |
3,326,311,000
JPY
|
— | — |
3,232,447,000
JPY
|
3,265,824,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,347,832,000
JPY
|
— | — | — | — | — | — |
1,254,816,000
JPY
|
— | — |
1,197,003,000
JPY
|
1,292,830,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,617,893,000
JPY
|
— | — | — | — | — | — |
1,515,733,000
JPY
|
— | — |
1,544,081,000
JPY
|
1,634,486,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
111,908,000
JPY
|
— | — | — | — | — | — |
106,458,000
JPY
|
— | — |
113,867,000
JPY
|
117,454,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
9,233,000
JPY
|
— | — | — | — | — | — |
8,489,000
JPY
|
— | — |
20,875,000
JPY
|
23,768,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-270,060,000
JPY
|
— |
-270,060,000
JPY
|
-90,286,000
JPY
|
— |
JPY
|
-179,774,000
JPY
|
-260,917,000
JPY
|
-341,655,000
JPY
|
— |
-347,078,000
JPY
|
-341,655,000
JPY
|
— |
-162,599,000
JPY
|
-179,055,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
77,262,000
JPY
|
— | — | — | — | — | — |
76,496,000
JPY
|
— | — |
31,513,000
JPY
|
35,890,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
21,881,000
JPY
|
— | — | — | — | — | — |
21,881,000
JPY
|
— | — |
18,178,000
JPY
|
18,178,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
23,615,000
JPY
|
— | — | — | — | — | — |
22,495,000
JPY
|
— | — |
20,847,000
JPY
|
23,798,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-216,412,000
JPY
|
— | — | — | — | — | — |
-206,916,000
JPY
|
— | — |
-336,412,000
JPY
|
-329,563,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — |
39,030,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
894,867,000
JPY
|
— | — |
891,887,000
JPY
|
— | — |
2,979,000
JPY
|
894,867,000
JPY
|
— | — |
1,171,611,000
JPY
|
1,183,562,000
JPY
|
— |
1,143,633,000
JPY
|
39,929,000
JPY
|
— | — |
| Extraordinary losses | — |
912,209,000
JPY
|
— | — | — | — | — | — |
911,852,000
JPY
|
— | — |
1,185,489,000
JPY
|
1,198,767,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-1,128,622,000
JPY
|
— | — | — | — | — | — |
-1,118,769,000
JPY
|
— | — |
-1,482,872,000
JPY
|
-1,528,331,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
16,836,000
JPY
|
— | — | — | — | — | — |
16,499,000
JPY
|
— | — |
15,870,000
JPY
|
15,870,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
-34,212,000
JPY
|
-34,212,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
16,836,000
JPY
|
— | — | — | — | — | — |
16,499,000
JPY
|
— | — |
-18,342,000
JPY
|
-18,342,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-1,135,268,000
JPY
|
-1,145,458,000
JPY
|
-1,135,268,000
JPY
|
— | — |
-1,135,268,000
JPY
|
— | — |
-1,135,268,000
JPY
|
— |
-1,464,530,000
JPY
|
-1,464,530,000
JPY
|
-1,509,989,000
JPY
|
-1,464,530,000
JPY
|
— | — | — |
-1,464,530,000
JPY
|