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 |
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 | — |
4,918,699,000
JPY
|
4,128,237,000
JPY
|
— | — |
1,670,504,000
JPY
|
-1,009,048,000
JPY
|
4,257,243,000
JPY
|
5,927,748,000
JPY
|
— |
4,639,586,000
JPY
|
4,581,226,000
JPY
|
4,320,880,000
JPY
|
— |
1,049,681,000
JPY
|
-991,321,000
JPY
|
— |
5,630,908,000
JPY
|
| Cost of sales | — |
3,389,707,000
JPY
|
3,166,089,000
JPY
|
— | — | — | — | — | — | — |
3,408,499,000
JPY
|
— |
3,259,261,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,528,992,000
JPY
|
962,148,000
JPY
|
— | — | — | — | — | — | — |
1,231,087,000
JPY
|
— |
1,061,619,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,450,336,000
JPY
|
879,456,000
JPY
|
— | — | — | — | — | — | — |
1,075,305,000
JPY
|
— |
843,312,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
75,000,000
JPY
|
70,200,000
JPY
|
— | — | — | — | — | — | — |
68,350,000
JPY
|
— |
64,750,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
16,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,197,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
167,265,000
JPY
|
— | — | — |
125,837,000
JPY
|
JPY
|
41,428,000
JPY
|
167,265,000
JPY
|
— |
103,019,000
JPY
|
27,495,000
JPY
|
— | — |
75,524,000
JPY
|
JPY
|
— |
103,019,000
JPY
|
| Operating profit (loss) | — |
78,655,000
JPY
|
82,691,000
JPY
|
— | — |
48,218,000
JPY
|
-27,785,000
JPY
|
58,222,000
JPY
|
106,441,000
JPY
|
— |
155,781,000
JPY
|
138,749,000
JPY
|
218,307,000
JPY
|
— |
12,688,000
JPY
|
4,343,000
JPY
|
— |
151,438,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
3,530,000
JPY
|
5,677,000
JPY
|
— | — | — | — | — | — | — |
7,796,000
JPY
|
— |
7,919,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
60,199,000
JPY
|
10,743,000
JPY
|
— | — | — | — | — | — | — |
55,186,000
JPY
|
— |
8,819,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
9,036,000
JPY
|
8,507,000
JPY
|
— | — | — | — | — | — | — |
5,650,000
JPY
|
— |
5,554,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
10,609,000
JPY
|
10,043,000
JPY
|
— | — | — | — | — | — | — |
6,658,000
JPY
|
— |
6,563,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
128,244,000
JPY
|
83,391,000
JPY
|
— | — | — | — | — | — | — |
204,309,000
JPY
|
— |
220,563,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
6,127,000
JPY
|
8,102,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
373,000
JPY
|
31,589,000
JPY
|
— | — | — | — | — | — | — |
431,000
JPY
|
— |
46,664,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
133,998,000
JPY
|
59,904,000
JPY
|
— | — | — | — | — | — | — |
203,877,000
JPY
|
— |
173,899,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
11,404,000
JPY
|
2,290,000
JPY
|
— | — | — | — | — | — | — |
51,313,000
JPY
|
— |
47,792,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-3,212,000
JPY
|
2,774,000
JPY
|
— | — | — | — | — | — | — |
20,809,000
JPY
|
— |
20,374,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
8,191,000
JPY
|
5,064,000
JPY
|
— | — | — | — | — | — | — |
72,123,000
JPY
|
— |
68,166,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
54,839,000
JPY
|
125,807,000
JPY
|
54,839,000
JPY
|
54,839,000
JPY
|
54,839,000
JPY
|
— | — | — | — |
105,732,000
JPY
|
131,753,000
JPY
|
— |
105,732,000
JPY
|
105,732,000
JPY
|
— | — |
105,732,000
JPY
|
— |