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 |
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 | — |
2,457,640,000
JPY
|
1,786,040,000
JPY
|
— | — |
1,652,107,000
JPY
|
4,234,433,000
JPY
|
— |
4,243,681,000
JPY
|
-9,247,000
JPY
|
4,577,146,000
JPY
|
1,754,659,000
JPY
|
4,497,601,000
JPY
|
— |
2,822,486,000
JPY
|
-79,544,000
JPY
|
— |
1,876,137,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,028,960,000
JPY
|
2,899,072,000
JPY
|
— | — | — | — | — |
3,033,720,000
JPY
|
— | — | — | — |
1,150,600,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
623,146,000
JPY
|
1,335,361,000
JPY
|
— | — | — | — | — |
1,463,881,000
JPY
|
— | — | — | — |
725,537,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
651,640,000
JPY
|
1,329,678,000
JPY
|
— | — | — | — | — |
1,412,653,000
JPY
|
— | — | — | — |
716,730,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
83,400,000
JPY
|
129,325,000
JPY
|
— | — | — | — | — |
134,830,000
JPY
|
— | — | — | — |
91,800,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
23,853,000
JPY
|
32,328,000
JPY
|
— | — | — | — | — |
23,672,000
JPY
|
— | — | — | — |
17,704,000
JPY
|
— |
| Operating profit (loss) | — |
39,730,000
JPY
|
-36,486,000
JPY
|
— | — |
-28,493,000
JPY
|
5,683,000
JPY
|
— |
3,244,000
JPY
|
2,439,000
JPY
|
58,158,000
JPY
|
-33,836,000
JPY
|
51,228,000
JPY
|
— |
91,994,000
JPY
|
-6,930,000
JPY
|
— |
8,806,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — |
17,864,000
JPY
|
216,000
JPY
|
— | — | — | — | — |
187,000
JPY
|
— | — | — | — |
18,819,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
81,222,000
JPY
|
17,338,000
JPY
|
— | — | — | — | — |
26,714,000
JPY
|
— | — | — | — |
82,810,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,518,000
JPY
|
13,719,000
JPY
|
— | — | — | — | — |
14,624,000
JPY
|
— | — | — | — |
12,050,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
19,480,000
JPY
|
22,033,000
JPY
|
— | — | — | — | — |
15,936,000
JPY
|
— | — | — | — |
12,828,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
33,247,000
JPY
|
987,000
JPY
|
— | — | — | — | — |
62,006,000
JPY
|
— | — | — | — |
78,788,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,053,000
JPY
|
1,143,000
JPY
|
— | — | — | — | — |
31,500,000
JPY
|
— | — | — | — |
31,090,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,053,000
JPY
|
6,435,000
JPY
|
— | — | — | — | — |
31,500,000
JPY
|
— | — | — | — |
31,090,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
33,000
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
62,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
26,631,000
JPY
|
— | — | — |
26,631,000
JPY
|
— |
26,631,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
33,000
JPY
|
28,646,000
JPY
|
— | — | — | — | — |
20,126,000
JPY
|
— | — | — | — |
20,188,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
34,268,000
JPY
|
-21,222,000
JPY
|
— | — | — | — | — |
73,380,000
JPY
|
— | — | — | — |
89,689,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
4,784,000
JPY
|
20,422,000
JPY
|
— | — | — | — | — |
24,303,000
JPY
|
— | — | — | — |
4,784,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-231,000
JPY
|
-4,908,000
JPY
|
— | — | — | — | — |
-4,889,000
JPY
|
— | — | — | — |
-237,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
4,552,000
JPY
|
15,513,000
JPY
|
— | — | — | — | — |
19,414,000
JPY
|
— | — | — | — |
4,546,000
JPY
|
— |
| Profit (loss) | — | — | — |
29,715,000
JPY
|
29,715,000
JPY
|
29,715,000
JPY
|
-36,736,000
JPY
|
29,715,000
JPY
|
— | — | — | — |
53,966,000
JPY
|
85,143,000
JPY
|
— | — |
85,143,000
JPY
|
85,143,000
JPY
|
85,143,000
JPY
|