Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
11,051,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
9,327,000,000
JPY
|
— | — |
| Cost of sales | — |
7,910,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
6,926,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,141,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
2,401,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
225,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
174,000,000
JPY
|
— | — |
| Depreciation | — |
24,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
22,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,624,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
1,522,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,517,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
879,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — |
144,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
161,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
84,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
65,000,000
JPY
|
— | — |
| Non-operating expenses | — |
113,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
114,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,548,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
926,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — |
| Extraordinary income | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
| Extraordinary losses | — |
227,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — | — |
JPY
|
528,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,463,000,000
JPY
|
— | — | — | — |
-375,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
1,979,000,000
JPY
|
— | — |
| Income taxes - current | — |
514,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
408,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
47,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
-42,000,000
JPY
|
— | — |
| Income taxes | — |
561,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
366,000,000
JPY
|
— | — |
| Profit (loss) |
-388,000,000
JPY
|
901,000,000
JPY
|
— |
-388,000,000
JPY
|
-388,000,000
JPY
|
— |
-388,000,000
JPY
|
— |
37,000,000
JPY
|
— |
37,000,000
JPY
|
1,613,000,000
JPY
|
37,000,000
JPY
|
37,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
901,000,000
JPY
|
901,000,000
JPY
|
— | — |
901,000,000
JPY
|
— |
1,613,000,000
JPY
|
— |
1,613,000,000
JPY
|
— |
1,613,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Other comprehensive income | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Comprehensive income | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |