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 |
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 |
62,491,000,000
JPY
|
— | — |
857,028,000,000
JPY
|
1,244,488,000,000
JPY
|
85,602,000,000
JPY
|
1,168,513,000,000
JPY
|
— |
1,316,606,000,000
JPY
|
-72,118,000,000
JPY
|
1,238,850,000,000
JPY
|
1,175,562,000,000
JPY
|
— |
-63,287,000,000
JPY
|
— |
821,632,000,000
JPY
|
55,162,000,000
JPY
|
77,512,000,000
JPY
|
— |
1,106,176,000,000
JPY
|
| Cost of sales | — | — | — |
577,371,000,000
JPY
|
839,233,000,000
JPY
|
— | — | — | — | — | — |
796,516,000,000
JPY
|
— | — | — |
556,971,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
279,657,000,000
JPY
|
405,255,000,000
JPY
|
— | — | — | — | — | — |
379,046,000,000
JPY
|
— | — | — |
264,660,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
245,102,000,000
JPY
|
353,381,000,000
JPY
|
— | — | — | — | — | — |
337,084,000,000
JPY
|
— | — | — |
233,949,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — | — | — |
57,244,000,000
JPY
|
71,388,000,000
JPY
|
— | — | — | — | — | — |
67,858,000,000
JPY
|
— | — | — |
54,188,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — |
11,775,000,000
JPY
|
— | — | — | — | — | — |
11,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
22,246,000,000
JPY
|
— | — | — | — | — | — |
21,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
9,356,000,000
JPY
|
13,763,000,000
JPY
|
— | — | — | — | — | — |
13,243,000,000
JPY
|
— | — | — |
8,949,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
1,634,000,000
JPY
|
JPY
|
1,634,000,000
JPY
|
— |
1,634,000,000
JPY
|
JPY
|
1,654,000,000
JPY
|
1,654,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
1,654,000,000
JPY
|
| Operating profit (loss) |
3,017,000,000
JPY
|
— | — |
34,554,000,000
JPY
|
51,873,000,000
JPY
|
-1,235,000,000
JPY
|
49,796,000,000
JPY
|
— |
51,579,000,000
JPY
|
294,000,000
JPY
|
41,597,000,000
JPY
|
41,962,000,000
JPY
|
— |
364,000,000
JPY
|
— |
30,710,000,000
JPY
|
2,682,000,000
JPY
|
-1,789,000,000
JPY
|
— |
40,704,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
206,000,000
JPY
|
399,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,435,000,000
JPY
|
1,791,000,000
JPY
|
— | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — |
2,060,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
6,542,000,000
JPY
|
6,099,000,000
JPY
|
— | — | — | — | — | — |
5,146,000,000
JPY
|
— | — | — |
5,554,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
296,000,000
JPY
|
861,000,000
JPY
|
— | — | — | — | — | — |
740,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
967,000,000
JPY
|
1,668,000,000
JPY
|
— | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — |
969,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
40,129,000,000
JPY
|
56,305,000,000
JPY
|
— | — | — | — | — | — |
45,526,000,000
JPY
|
— | — | — |
35,295,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
110,000,000
JPY
|
219,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
3,572,000,000
JPY
|
2,406,000,000
JPY
|
— | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — |
1,036,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
253,000,000
JPY
|
772,000,000
JPY
|
253,000,000
JPY
|
519,000,000
JPY
|
— |
772,000,000
JPY
|
JPY
|
1,031,000,000
JPY
|
1,031,000,000
JPY
|
— |
JPY
|
— |
322,000,000
JPY
|
JPY
|
322,000,000
JPY
|
— |
709,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,735,000,000
JPY
|
3,075,000,000
JPY
|
— | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — |
2,727,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
41,966,000,000
JPY
|
55,636,000,000
JPY
|
— | — | — | — | — | — |
45,821,000,000
JPY
|
— | — | — |
33,604,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
11,527,000,000
JPY
|
16,935,000,000
JPY
|
— | — | — | — | — | — |
13,896,000,000
JPY
|
— | — | — |
9,909,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
985,000,000
JPY
|
567,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
12,512,000,000
JPY
|
17,502,000,000
JPY
|
— | — | — | — | — | — |
14,190,000,000
JPY
|
— | — | — |
10,617,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
29,454,000,000
JPY
|
29,454,000,000
JPY
|
29,454,000,000
JPY
|
38,133,000,000
JPY
|
— | — |
29,454,000,000
JPY
|
— | — | — |
31,631,000,000
JPY
|
22,987,000,000
JPY
|
— |
22,987,000,000
JPY
|
22,987,000,000
JPY
|
— | — |
22,987,000,000
JPY
|
— |