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 |
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 | — |
1,804,695,000
JPY
|
— |
4,527,493,000
JPY
|
— |
2,295,563,000
JPY
|
5,283,917,000
JPY
|
8,615,418,000
JPY
|
— |
-12,334,000
JPY
|
8,627,753,000
JPY
|
— |
7,020,660,000
JPY
|
— |
4,300,342,000
JPY
|
567,215,000
JPY
|
-16,637,000
JPY
|
2,169,740,000
JPY
|
— |
4,867,558,000
JPY
|
— |
7,037,298,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,647,787,000
JPY
|
5,768,619,000
JPY
|
— | — | — | — |
4,756,924,000
JPY
|
— | — | — | — | — | — |
3,480,426,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,636,130,000
JPY
|
2,846,799,000
JPY
|
— | — | — | — |
2,263,736,000
JPY
|
— | — | — | — | — | — |
1,387,132,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,010,247,000
JPY
|
1,896,340,000
JPY
|
— | — | — | — |
1,349,987,000
JPY
|
— | — | — | — | — | — |
819,955,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
44,279,000
JPY
|
70,799,000
JPY
|
— | — | — | — |
65,618,000
JPY
|
— | — | — | — | — | — |
54,465,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
12,742,000
JPY
|
— |
JPY
|
— |
3,252,000
JPY
|
— |
15,995,000
JPY
|
— |
JPY
|
15,995,000
JPY
|
JPY
|
13,010,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
13,010,000
JPY
|
— | — | — |
13,010,000
JPY
|
| Operating profit (loss) | — |
-19,251,000
JPY
|
— |
674,813,000
JPY
|
— |
294,933,000
JPY
|
625,882,000
JPY
|
950,458,000
JPY
|
— |
-37,000
JPY
|
950,495,000
JPY
|
— |
913,748,000
JPY
|
— |
645,538,000
JPY
|
-23,554,000
JPY
|
326,000
JPY
|
291,438,000
JPY
|
— |
567,176,000
JPY
|
— |
913,422,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,040,000
JPY
|
633,000
JPY
|
— | — | — | — |
20,000
JPY
|
— | — | — | — | — | — |
1,123,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
340,000
JPY
|
340,000
JPY
|
— | — | — | — |
300,000
JPY
|
— | — | — | — | — | — |
300,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
3,752,000
JPY
|
57,506,000
JPY
|
— | — | — | — |
4,986,000
JPY
|
— | — | — | — | — | — |
4,717,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
615,000
JPY
|
6,711,000
JPY
|
— | — | — | — |
710,000
JPY
|
— | — | — | — | — | — |
392,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
2,643,000
JPY
|
9,661,000
JPY
|
— | — | — | — |
1,871,000
JPY
|
— | — | — | — | — | — |
529,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
626,991,000
JPY
|
998,303,000
JPY
|
— | — | — | — |
916,864,000
JPY
|
— | — | — | — | — | — |
571,365,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,563,000
JPY
|
2,563,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
39,093,000
JPY
|
42,816,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
587,897,000
JPY
|
955,487,000
JPY
|
— | — | — | — |
916,864,000
JPY
|
— | — | — | — | — | — |
571,365,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
182,244,000
JPY
|
335,790,000
JPY
|
— | — | — | — |
230,235,000
JPY
|
— | — | — | — | — | — |
145,145,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-15,899,000
JPY
|
-44,653,000
JPY
|
— | — | — | — |
42,428,000
JPY
|
— | — | — | — | — | — |
14,755,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
166,344,000
JPY
|
291,136,000
JPY
|
— | — | — | — |
272,663,000
JPY
|
— | — | — | — | — | — |
159,901,000
JPY
|
— | — |
| Profit (loss) | — | — |
421,552,000
JPY
|
— |
421,552,000
JPY
|
— |
421,552,000
JPY
|
664,351,000
JPY
|
421,552,000
JPY
|
— | — | — |
644,200,000
JPY
|
411,463,000
JPY
|
— | — | — | — |
411,463,000
JPY
|
411,463,000
JPY
|
411,463,000
JPY
|
— |