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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
9,783,000,000
JPY
|
393,227,000,000
JPY
|
— | — |
207,842,000,000
JPY
|
285,593,000,000
JPY
|
183,195,000,000
JPY
|
225,595,000,000
JPY
|
1,071,126,000,000
JPY
|
— |
1,069,857,000,000
JPY
|
-8,514,000,000
JPY
|
1,079,640,000,000
JPY
|
1,080,419,000,000
JPY
|
1,081,533,000,000
JPY
|
— |
-8,270,000,000
JPY
|
— |
221,864,000,000
JPY
|
9,384,000,000
JPY
|
182,862,000,000
JPY
|
393,857,000,000
JPY
|
281,500,000,000
JPY
|
222,201,000,000
JPY
|
— |
1,089,803,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
183,320,000,000
JPY
|
814,126,000,000
JPY
|
— | — | — | — | — |
826,286,000,000
JPY
|
— | — | — |
181,542,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
42,275,000,000
JPY
|
257,001,000,000
JPY
|
— | — | — | — | — |
255,247,000,000
JPY
|
— | — | — |
40,322,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
45,403,000,000
JPY
|
201,898,000,000
JPY
|
— | — | — | — | — |
180,880,000,000
JPY
|
— | — | — |
32,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
2,028,000,000
JPY
|
JPY
|
JPY
|
— |
2,028,000,000
JPY
|
— |
2,028,000,000
JPY
|
JPY
|
2,028,000,000
JPY
|
1,939,000,000
JPY
|
1,939,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
1,898,000,000
JPY
|
— |
1,939,000,000
JPY
|
| Operating profit (loss) |
2,037,000,000
JPY
|
25,311,000,000
JPY
|
— | — |
3,787,000,000
JPY
|
20,288,000,000
JPY
|
3,766,000,000
JPY
|
-3,128,000,000
JPY
|
55,103,000,000
JPY
|
— |
53,152,000,000
JPY
|
-86,000,000
JPY
|
55,189,000,000
JPY
|
72,476,000,000
JPY
|
74,367,000,000
JPY
|
— |
12,000,000
JPY
|
— |
7,444,000,000
JPY
|
1,880,000,000
JPY
|
6,342,000,000
JPY
|
28,123,000,000
JPY
|
25,602,000,000
JPY
|
12,408,000,000
JPY
|
— |
74,356,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
44,702,000,000
JPY
|
6,761,000,000
JPY
|
— | — | — | — | — |
5,311,000,000
JPY
|
— | — | — |
19,316,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,611,000,000
JPY
|
— | — | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,080,000,000
JPY
|
12,680,000,000
JPY
|
— | — | — | — | — |
9,429,000,000
JPY
|
— | — | — |
4,135,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
37,495,000,000
JPY
|
49,184,000,000
JPY
|
— | — | — | — | — |
70,250,000,000
JPY
|
— | — | — |
22,625,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
9,814,000,000
JPY
|
JPY
|
— | — | — | — | — |
1,271,000,000
JPY
|
— | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — |
23,191,000,000
JPY
|
560,000,000
JPY
|
1,122,000,000
JPY
|
888,000,000
JPY
|
24,872,000,000
JPY
|
— |
24,872,000,000
JPY
|
JPY
|
24,872,000,000
JPY
|
19,045,000,000
JPY
|
19,237,000,000
JPY
|
— |
JPY
|
— |
11,769,000,000
JPY
|
192,000,000
JPY
|
648,000,000
JPY
|
6,932,000,000
JPY
|
472,000,000
JPY
|
10,993,000,000
JPY
|
— |
19,237,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
32,711,000,000
JPY
|
27,486,000,000
JPY
|
— | — | — | — | — |
20,077,000,000
JPY
|
— | — | — |
16,265,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
14,597,000,000
JPY
|
21,698,000,000
JPY
|
— | — | — | — | — |
51,444,000,000
JPY
|
— | — | — |
8,303,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
-5,000,000
JPY
|
18,916,000,000
JPY
|
— | — | — | — | — |
23,868,000,000
JPY
|
— | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
-1,234,000,000
JPY
|
— | — | — | — | — |
-4,800,000,000
JPY
|
— | — | — |
-2,246,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-2,203,000,000
JPY
|
13,261,000,000
JPY
|
— | — | — | — | — |
18,730,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
16,800,000,000
JPY
|
16,800,000,000
JPY
|
— | — | — |
16,800,000,000
JPY
|
8,438,000,000
JPY
|
16,800,000,000
JPY
|
— | — | — | — |
32,714,000,000
JPY
|
8,347,000,000
JPY
|
— |
8,347,000,000
JPY
|
8,347,000,000
JPY
|
— | — | — | — | — |
8,347,000,000
JPY
|
— |