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 |
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 | — |
982,352,000
JPY
|
— | — | — | — | — | — |
986,814,000
JPY
|
— |
957,111,000
JPY
|
923,322,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
325,806,000
JPY
|
— | — | — | — | — | — |
319,666,000
JPY
|
— |
445,594,000
JPY
|
421,272,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
656,546,000
JPY
|
— | — | — | — | — | — |
667,147,000
JPY
|
— |
511,517,000
JPY
|
502,049,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
607,029,000
JPY
|
— | — | — | — | — | — |
665,846,000
JPY
|
— |
684,909,000
JPY
|
671,424,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Communication expenses | — | — | — | — | — | — | — | — |
173,551,000
JPY
|
— |
163,504,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
85,839,000
JPY
|
— | — | — | — | — | — |
85,669,000
JPY
|
— |
60,893,000
JPY
|
60,909,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
49,517,000
JPY
|
— | — | — | — | — | — |
1,300,000
JPY
|
— |
-173,392,000
JPY
|
-169,374,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
29,000
JPY
|
— | — | — | — | — | — |
290,000
JPY
|
— |
308,000
JPY
|
126,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,262,000
JPY
|
— |
10,213,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
57,380,000
JPY
|
— | — | — | — | — | — |
3,667,000
JPY
|
— |
62,054,000
JPY
|
108,532,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
16,864,000
JPY
|
— | — | — | — | — | — |
16,864,000
JPY
|
— |
4,491,000
JPY
|
4,491,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
51,764,000
JPY
|
— | — | — | — | — | — |
54,991,000
JPY
|
— |
8,886,000
JPY
|
11,033,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
55,133,000
JPY
|
— | — | — | — | — | — |
-50,023,000
JPY
|
— |
-120,224,000
JPY
|
-71,875,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
219,459,000
JPY
|
243,134,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
55,133,000
JPY
|
— | — | — | — | — | — |
-50,023,000
JPY
|
— |
-339,683,000
JPY
|
-315,009,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
-1,337,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— |
2,290,000
JPY
|
-1,981,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
-1,337,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— |
2,290,000
JPY
|
-1,981,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-50,973,000
JPY
|
56,471,000
JPY
|
JPY
|
JPY
|
JPY
|
-50,973,000
JPY
|
-50,973,000
JPY
|
JPY
|
-50,973,000
JPY
|
-341,973,000
JPY
|
-341,973,000
JPY
|
-313,027,000
JPY
|
JPY
|
-341,973,000
JPY
|
JPY
|
-341,973,000
JPY
|
JPY
|
JPY
|