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 |
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 | — |
67,806,000,000
JPY
|
— |
45,526,000,000
JPY
|
— |
47,257,000,000
JPY
|
78,152,000,000
JPY
|
— |
| Cost of sales | — |
46,646,000,000
JPY
|
— |
31,433,000,000
JPY
|
— |
32,815,000,000
JPY
|
56,875,000,000
JPY
|
— |
| Gross profit (loss) | — |
21,160,000,000
JPY
|
— |
14,093,000,000
JPY
|
— |
14,442,000,000
JPY
|
21,277,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
16,966,000,000
JPY
|
— |
10,983,000,000
JPY
|
— |
10,710,000,000
JPY
|
17,194,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — |
836,000,000
JPY
|
— |
564,000,000
JPY
|
— |
569,000,000
JPY
|
838,000,000
JPY
|
— |
| Operating profit (loss) | — |
4,194,000,000
JPY
|
— |
3,110,000,000
JPY
|
— |
3,731,000,000
JPY
|
4,082,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
46,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
| Dividend income | — |
222,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— |
| Non-operating income | — |
488,000,000
JPY
|
— |
427,000,000
JPY
|
— |
547,000,000
JPY
|
571,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
57,000,000
JPY
|
— |
48,000,000
JPY
|
— |
50,000,000
JPY
|
303,000,000
JPY
|
— |
| Non-operating expenses | — |
260,000,000
JPY
|
— |
122,000,000
JPY
|
— |
98,000,000
JPY
|
350,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,422,000,000
JPY
|
— |
3,414,000,000
JPY
|
— |
4,180,000,000
JPY
|
4,303,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
37,000,000
JPY
|
— |
18,000,000
JPY
|
— |
0
JPY
|
41,000,000
JPY
|
— |
| Extraordinary income | — |
235,000,000
JPY
|
— |
48,000,000
JPY
|
— |
13,000,000
JPY
|
54,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
5,918,000,000
JPY
|
— |
5,836,000,000
JPY
|
— |
5,451,000,000
JPY
|
10,307,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-1,260,000,000
JPY
|
— |
-2,372,000,000
JPY
|
— |
-1,258,000,000
JPY
|
-5,950,000,000
JPY
|
— |
| Income taxes - current | — |
1,584,000,000
JPY
|
— |
1,016,000,000
JPY
|
— |
1,163,000,000
JPY
|
1,510,000,000
JPY
|
— |
| Income taxes - deferred | — |
-1,971,000,000
JPY
|
— |
-1,763,000,000
JPY
|
— |
-1,443,000,000
JPY
|
-1,987,000,000
JPY
|
— |
| Income taxes | — |
-386,000,000
JPY
|
— |
-747,000,000
JPY
|
— |
-279,000,000
JPY
|
-477,000,000
JPY
|
— |
| Profit (loss) |
-1,625,000,000
JPY
|
-873,000,000
JPY
|
-1,625,000,000
JPY
|
-1,625,000,000
JPY
|
-978,000,000
JPY
|
-978,000,000
JPY
|
-5,472,000,000
JPY
|
-978,000,000
JPY
|