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 |
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 | — |
44,804,341,000
JPY
|
13,127,314,000
JPY
|
— |
28,807,496,000
JPY
|
56,505,149,000
JPY
|
— |
14,570,338,000
JPY
|
13,751,040,000
JPY
|
— |
30,281,205,000
JPY
|
14,129,601,000
JPY
|
44,758,380,000
JPY
|
— |
14,840,712,000
JPY
|
— |
57,809,619,000
JPY
|
12,687,700,000
JPY
|
| Cost of sales | — |
36,354,616,000
JPY
|
— | — | — | — | — | — |
10,781,652,000
JPY
|
— | — |
11,273,021,000
JPY
|
36,186,183,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
8,449,725,000
JPY
|
— | — | — | — | — | — |
2,969,387,000
JPY
|
— | — |
2,856,579,000
JPY
|
8,572,196,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
6,255,806,000
JPY
|
— | — | — | — | — | — |
2,723,824,000
JPY
|
— | — |
2,473,465,000
JPY
|
6,100,267,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) | — |
2,193,919,000
JPY
|
12,142,000
JPY
|
— |
1,408,205,000
JPY
|
2,202,697,000
JPY
|
— |
782,349,000
JPY
|
245,562,000
JPY
|
— |
1,534,036,000
JPY
|
383,113,000
JPY
|
2,471,929,000
JPY
|
— |
875,219,000
JPY
|
— |
2,493,093,000
JPY
|
83,836,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
71,612,000
JPY
|
— | — | — | — | — | — |
126,397,000
JPY
|
— | — |
17,262,000
JPY
|
43,417,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
60,790,000
JPY
|
— | — | — | — | — | — |
352,361,000
JPY
|
— | — |
211,322,000
JPY
|
50,452,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
269,074,000
JPY
|
— | — | — | — | — | — |
716,255,000
JPY
|
— | — |
271,421,000
JPY
|
204,112,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
93,660,000
JPY
|
— | — | — | — | — | — |
23,402,000
JPY
|
— | — |
17,592,000
JPY
|
96,391,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
135,186,000
JPY
|
— | — | — | — | — | — |
50,738,000
JPY
|
— | — |
67,311,000
JPY
|
143,324,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,327,807,000
JPY
|
— | — | — | — | — | — |
911,079,000
JPY
|
— | — |
587,223,000
JPY
|
2,532,717,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
1,676,578,000
JPY
|
— | — | — | — | — | — |
1,663,874,000
JPY
|
— | — |
829,000
JPY
|
5,116,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,742,075,000
JPY
|
— | — | — | — | — | — |
1,729,372,000
JPY
|
— | — |
33,633,000
JPY
|
37,920,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
32,090,000
JPY
|
JPY
|
— |
JPY
|
— | — |
32,090,000
JPY
|
JPY
|
— |
18,266,000
JPY
|
18,266,000
JPY
|
18,266,000
JPY
|
— |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
61,015,000
JPY
|
— | — | — | — | — | — |
21,877,000
JPY
|
— | — |
34,847,000
JPY
|
40,499,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,008,867,000
JPY
|
— | — | — | — | — | — |
2,618,573,000
JPY
|
— | — |
586,008,000
JPY
|
2,530,138,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,348,465,000
JPY
|
— | — | — | — | — | — |
561,719,000
JPY
|
— | — |
89,391,000
JPY
|
763,936,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
12,559,000
JPY
|
— | — | — | — | — | — |
46,798,000
JPY
|
— | — |
-77,788,000
JPY
|
-137,375,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,361,024,000
JPY
|
— | — | — | — | — | — |
608,518,000
JPY
|
— | — |
11,603,000
JPY
|
626,561,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,010,055,000
JPY
|
2,647,843,000
JPY
|
— |
2,010,055,000
JPY
|
— | — |
2,010,055,000
JPY
|
— |
2,010,055,000
JPY
|
574,405,000
JPY
|
— |
574,405,000
JPY
|
1,903,577,000
JPY
|
574,405,000
JPY
|
— |
574,405,000
JPY
|
— | — |