Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
296,000,000
JPY
|
194,000,000
JPY
|
227,000,000
JPY
|
— |
7,307,000,000
JPY
|
— |
3,381,000,000
JPY
|
— |
2,391,000,000
JPY
|
5,199,000,000
JPY
|
13,213,000,000
JPY
|
— | — |
13,501,000,000
JPY
|
-583,000,000
JPY
|
13,797,000,000
JPY
|
— |
11,690,000,000
JPY
|
— |
263,000,000
JPY
|
11,552,000,000
JPY
|
— |
-401,000,000
JPY
|
250,000,000
JPY
|
— |
4,014,000,000
JPY
|
171,000,000
JPY
|
2,690,000,000
JPY
|
2,223,000,000
JPY
|
6,355,000,000
JPY
|
— | — |
11,953,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
4,169,000,000
JPY
|
11,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,739,000,000
JPY
|
— | — | — | — |
3,152,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
2,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
9,000,000
JPY
|
— | — |
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
— |
9,000,000
JPY
|
9,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
9,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
105,000,000
JPY
|
88,000,000
JPY
|
-26,000,000
JPY
|
— |
397,000,000
JPY
|
— |
878,000,000
JPY
|
— |
423,000,000
JPY
|
273,000,000
JPY
|
1,120,000,000
JPY
|
— | — |
1,761,000,000
JPY
|
-747,000,000
JPY
|
1,867,000,000
JPY
|
— |
1,473,000,000
JPY
|
— |
78,000,000
JPY
|
998,000,000
JPY
|
— |
-553,000,000
JPY
|
7,000,000
JPY
|
— |
229,000,000
JPY
|
80,000,000
JPY
|
674,000,000
JPY
|
377,000,000
JPY
|
334,000,000
JPY
|
— | — |
1,551,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
290,000,000
JPY
|
— |
290,000,000
JPY
|
— |
290,000,000
JPY
|
710,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — | — | — | — | — |
521,000,000
JPY
|
137,000,000
JPY
|
— | — |
137,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — |
710,000,000
JPY
|
710,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |