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 |
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 |
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 | — |
11,327,000,000
JPY
|
58,193,000,000
JPY
|
14,612,000,000
JPY
|
— | — |
24,988,000,000
JPY
|
235,272,000,000
JPY
|
— |
25,150,000,000
JPY
|
494,746,000,000
JPY
|
— |
65,059,000,000
JPY
|
486,329,000,000
JPY
|
54,606,000,000
JPY
|
36,880,000,000
JPY
|
500,941,000,000
JPY
|
12,605,000,000
JPY
|
533,799,000,000
JPY
|
13,041,000,000
JPY
|
— |
11,614,000,000
JPY
|
541,211,000,000
JPY
|
— | — |
12,743,000,000
JPY
|
158,625,000,000
JPY
|
81,301,000,000
JPY
|
— |
37,502,000,000
JPY
|
— |
178,555,000,000
JPY
|
546,840,000,000
JPY
|
53,595,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,137,000,000
JPY
|
385,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,841,000,000
JPY
|
— | — |
3,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
19,012,000,000
JPY
|
109,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,369,000,000
JPY
|
— | — |
9,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,606,000,000
JPY
|
92,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,916,000,000
JPY
|
— | — |
9,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
404,000,000
JPY
|
— |
296,000,000
JPY
|
404,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
296,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
655,000,000
JPY
|
2,333,000,000
JPY
|
381,000,000
JPY
|
— | — |
17,694,000,000
JPY
|
7,577,000,000
JPY
|
— |
10,406,000,000
JPY
|
16,581,000,000
JPY
|
— |
-7,093,000,000
JPY
|
23,002,000,000
JPY
|
1,641,000,000
JPY
|
193,000,000
JPY
|
23,383,000,000
JPY
|
8,518,000,000
JPY
|
20,590,000,000
JPY
|
374,000,000
JPY
|
— |
801,000,000
JPY
|
12,453,000,000
JPY
|
— | — |
-476,000,000
JPY
|
4,745,000,000
JPY
|
934,000,000
JPY
|
— |
-420,000,000
JPY
|
— |
4,682,000,000
JPY
|
20,964,000,000
JPY
|
1,328,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
9,181,000,000
JPY
|
11,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,664,000,000
JPY
|
— | — |
12,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
2,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,619,000,000
JPY
|
— | — |
3,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
3,040,000,000
JPY
|
3,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,331,000,000
JPY
|
— | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
16,546,000,000
JPY
|
24,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,785,000,000
JPY
|
— | — |
7,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— |
17,000,000
JPY
|
— |
33,000,000
JPY
|
262,000,000
JPY
|
— |
50,000,000
JPY
|
564,000,000
JPY
|
— | — |
564,000,000
JPY
|
181,000,000
JPY
|
69,000,000
JPY
|
— |
JPY
|
29,704,000,000
JPY
|
— |
JPY
|
— |
29,704,000,000
JPY
|
— | — |
JPY
|
10,000,000
JPY
|
— |
JPY
|
178,000,000
JPY
|
— |
29,071,000,000
JPY
|
— |
443,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
3,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,187,000,000
JPY
|
— | — |
52,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
18,420,000,000
JPY
|
23,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,895,000,000
JPY
|
— | — |
-43,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,266,000,000
JPY
|
4,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,043,000,000
JPY
|
— | — |
-2,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
5,455,000,000
JPY
|
8,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,298,000,000
JPY
|
— | — |
-4,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
8,721,000,000
JPY
|
12,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,254,000,000
JPY
|
— | — |
-7,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
9,698,000,000
JPY
|
— | — |
9,698,000,000
JPY
|
9,698,000,000
JPY
|
10,953,000,000
JPY
|
9,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,640,000,000
JPY
|
-36,700,000,000
JPY
|
-36,700,000,000
JPY
|
-36,700,000,000
JPY
|
— | — | — | — |
-36,700,000,000
JPY
|
— | — | — |