Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
3,564,789,000
JPY
|
— | — | — | — |
627,599,000
JPY
|
— | — | — |
703,754,000
JPY
|
3,178,169,000
JPY
|
— | — |
| Cost of sales | — |
1,197,709,000
JPY
|
— | — | — | — |
228,297,000
JPY
|
— | — | — |
230,993,000
JPY
|
1,115,027,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,367,079,000
JPY
|
— | — | — | — |
399,302,000
JPY
|
— | — | — |
472,760,000
JPY
|
2,063,141,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
104,960,000
JPY
|
— | — | — | — |
71,776,000
JPY
|
— | — | — |
83,371,000
JPY
|
108,121,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
452,000
JPY
|
— | — | — |
12,947,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,331,523,000
JPY
|
— | — | — | — |
574,120,000
JPY
|
— | — | — |
706,686,000
JPY
|
2,721,903,000
JPY
|
— | — |
| Operating profit (loss) | — |
35,556,000
JPY
|
— | — | — | — |
-174,817,000
JPY
|
— | — | — |
-233,925,000
JPY
|
-658,761,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
136,000
JPY
|
— | — | — | — |
144,000
JPY
|
— | — | — |
68,000
JPY
|
42,000
JPY
|
— | — |
| Dividend income | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Non-operating income | — |
11,126,000
JPY
|
— | — | — | — |
10,508,000
JPY
|
— | — | — |
7,282,000
JPY
|
3,840,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
19,465,000
JPY
|
— | — | — | — |
21,314,000
JPY
|
— | — | — |
26,081,000
JPY
|
23,449,000
JPY
|
— | — |
| Non-operating expenses | — |
34,947,000
JPY
|
— | — | — | — |
26,589,000
JPY
|
— | — | — |
65,821,000
JPY
|
31,855,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
11,735,000
JPY
|
— | — | — | — |
-190,898,000
JPY
|
— | — | — |
-292,464,000
JPY
|
-686,776,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
909,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
952,000
JPY
|
4,698,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
63,969,000
JPY
|
64,674,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
6,645,000
JPY
|
— | — | — |
75,668,000
JPY
|
67,355,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
11,735,000
JPY
|
— | — | — | — |
-197,543,000
JPY
|
— | — | — |
-367,180,000
JPY
|
-749,433,000
JPY
|
— | — |
| Income taxes - current | — |
4,318,000
JPY
|
— | — | — | — |
2,305,000
JPY
|
— | — | — |
2,290,000
JPY
|
4,271,000
JPY
|
— | — |
| Income taxes - deferred | — |
70,324,000
JPY
|
— | — | — | — |
-31,142,000
JPY
|
— | — | — |
JPY
|
-97,048,000
JPY
|
— | — |
| Income taxes | — |
74,642,000
JPY
|
— | — | — | — |
-28,837,000
JPY
|
— | — | — |
2,290,000
JPY
|
-92,776,000
JPY
|
— | — |
| Profit (loss) |
-168,706,000
JPY
|
-62,906,000
JPY
|
— |
-168,706,000
JPY
|
-168,706,000
JPY
|
— |
-168,706,000
JPY
|
-369,470,000
JPY
|
— | — |
-369,470,000
JPY
|
-656,656,000
JPY
|
-369,470,000
JPY
|
-369,470,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-1,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,533,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-60,931,000
JPY
|
-60,931,000
JPY
|
— | — |
-60,931,000
JPY
|
— | — |
-650,123,000
JPY
|
-650,123,000
JPY
|
— |
-650,123,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-1,673,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-570,000
JPY
|
— | — | — | — | — | — | — | — | — |
-47,000
JPY
|
— | — |
| Other comprehensive income | — |
-570,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,721,000
JPY
|
— | — |
| Comprehensive income | — |
-63,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
-658,377,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-60,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
-651,811,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-2,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,566,000
JPY
|
— | — |