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 |
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 | — | — | — |
24,120,000,000
JPY
|
— |
17,696,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
12,953,000,000
JPY
|
— |
9,056,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
11,167,000,000
JPY
|
— |
8,640,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Taxes and dues | — | — | — |
12,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
309,000,000
JPY
|
— |
186,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
1,842,000,000
JPY
|
— |
1,842,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
5,899,000,000
JPY
|
— |
5,761,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
5,268,000,000
JPY
|
— |
2,878,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
451,000,000
JPY
|
— |
827,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
822,000,000
JPY
|
— |
851,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,450,000,000
JPY
|
— |
2,029,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
32,000,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,475,000,000
JPY
|
— |
2,025,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
717,000,000
JPY
|
— |
406,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-21,000,000
JPY
|
— |
-39,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
695,000,000
JPY
|
— |
366,000,000
JPY
|
— | — |
| Profit (loss) |
3,779,000,000
JPY
|
3,779,000,000
JPY
|
3,779,000,000
JPY
|
3,779,000,000
JPY
|
1,658,000,000
JPY
|
1,658,000,000
JPY
|
1,658,000,000
JPY
|
1,658,000,000
JPY
|