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 |
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 | — | — | — | — |
8,400,285,000
JPY
|
489,087,000
JPY
|
1,987,841,000
JPY
|
8,846,312,000
JPY
|
— |
8,889,373,000
JPY
|
-43,061,000
JPY
|
— |
8,717,982,000
JPY
|
— |
8,717,982,000
JPY
|
— |
JPY
|
— |
1,521,762,000
JPY
|
132,820,000
JPY
|
8,585,162,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
47,502,000
JPY
|
5,292,561,000
JPY
|
— | — | — | — | — | — |
5,391,732,000
JPY
|
— | — | — |
118,935,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,940,338,000
JPY
|
3,553,751,000
JPY
|
— | — | — | — | — | — |
3,326,250,000
JPY
|
— | — | — |
1,402,827,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,243,781,000
JPY
|
3,125,396,000
JPY
|
— | — | — | — | — | — |
3,157,741,000
JPY
|
— | — | — |
1,692,213,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
4,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,396,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
12,000,000
JPY
|
35,569,000
JPY
|
— |
47,569,000
JPY
|
— |
47,569,000
JPY
|
JPY
|
JPY
|
24,723,000
JPY
|
— |
24,723,000
JPY
|
— |
JPY
|
— | — |
8,892,000
JPY
|
15,830,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
345,923,000
JPY
|
82,431,000
JPY
|
696,557,000
JPY
|
428,355,000
JPY
|
— |
428,355,000
JPY
|
JPY
|
— |
168,508,000
JPY
|
— |
168,508,000
JPY
|
— |
JPY
|
— |
-289,385,000
JPY
|
30,786,000
JPY
|
137,722,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
13,964,000
JPY
|
1,160,000
JPY
|
— | — | — | — | — | — |
416,000
JPY
|
— | — | — |
11,533,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
24,836,000
JPY
|
11,354,000
JPY
|
— | — | — | — | — | — |
12,888,000
JPY
|
— | — | — |
17,136,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
35,965,000
JPY
|
16,044,000
JPY
|
— | — | — | — | — | — |
10,646,000
JPY
|
— | — | — |
22,674,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
450,288,000
JPY
|
64,672,000
JPY
|
— | — | — | — | — | — |
56,036,000
JPY
|
— | — | — |
90,278,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
271,105,000
JPY
|
375,037,000
JPY
|
— | — | — | — | — | — |
125,360,000
JPY
|
— | — | — |
-362,527,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
322,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
33,300,000
JPY
|
33,300,000
JPY
|
— | — | — | — | — | — |
153,302,000
JPY
|
— | — | — |
55,239,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
30,946,000
JPY
|
JPY
|
— |
30,946,000
JPY
|
— |
30,946,000
JPY
|
JPY
|
— |
156,198,000
JPY
|
JPY
|
156,198,000
JPY
|
— |
JPY
|
— | — |
JPY
|
156,198,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
245,100,000
JPY
|
119,413,000
JPY
|
— | — | — | — | — | — |
241,779,000
JPY
|
— | — | — |
87,985,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
59,304,000
JPY
|
288,924,000
JPY
|
— | — | — | — | — | — |
36,883,000
JPY
|
— | — | — |
-395,274,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,552,000
JPY
|
49,961,000
JPY
|
— | — | — | — | — | — |
43,786,000
JPY
|
— | — | — |
2,651,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,659,000
JPY
|
-30,494,000
JPY
|
— | — | — | — | — | — |
-160,963,000
JPY
|
— | — | — |
25,063,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
892,000
JPY
|
19,466,000
JPY
|
— | — | — | — | — | — |
-117,176,000
JPY
|
— | — | — |
27,714,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
58,412,000
JPY
|
58,412,000
JPY
|
— | — |
58,412,000
JPY
|
269,457,000
JPY
|
58,412,000
JPY
|
— | — | — | — | — |
154,060,000
JPY
|
-422,989,000
JPY
|
— |
-422,989,000
JPY
|
-422,989,000
JPY
|
— | — |
-422,989,000
JPY
|