Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
87,069,000
JPY
|
45,754,300,000
JPY
|
— | — |
38,627,101,000
JPY
|
49,858,533,000
JPY
|
4,057,111,000
JPY
|
— |
49,811,412,000
JPY
|
49,898,481,000
JPY
|
— |
46,254,852,000
JPY
|
JPY
|
3,566,698,000
JPY
|
46,216,036,000
JPY
|
— | — |
36,274,311,000
JPY
|
42,688,153,000
JPY
|
— |
46,254,852,000
JPY
|
| Cost of sales | — | — | — | — | — |
29,044,945,000
JPY
|
38,264,472,000
JPY
|
— | — | — | — | — | — | — | — |
35,263,472,000
JPY
|
— | — |
27,097,022,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,582,156,000
JPY
|
11,594,060,000
JPY
|
— | — | — | — | — | — | — | — |
10,952,564,000
JPY
|
— | — |
9,177,288,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,854,489,000
JPY
|
6,434,551,000
JPY
|
— | — | — | — | — | — | — | — |
5,970,095,000
JPY
|
— | — |
4,544,753,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
163,821,000
JPY
|
— | — | — | — | — | — | — | — |
175,054,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
212,701,000
JPY
|
275,436,000
JPY
|
— | — | — | — | — | — | — | — |
283,759,000
JPY
|
— | — |
232,586,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
166,001,000
JPY
|
69,415,000
JPY
|
— | — | — |
235,416,000
JPY
|
JPY
|
— |
69,415,000
JPY
|
235,416,000
JPY
|
JPY
|
84,010,000
JPY
|
JPY
|
JPY
|
84,010,000
JPY
|
— | — | — |
84,010,000
JPY
|
— |
84,010,000
JPY
|
| Operating profit (loss) | — |
-68,676,000
JPY
|
4,882,750,000
JPY
|
— | — |
4,727,666,000
JPY
|
5,159,508,000
JPY
|
342,706,000
JPY
|
— |
5,225,456,000
JPY
|
5,156,780,000
JPY
|
— |
4,979,948,000
JPY
|
JPY
|
431,507,000
JPY
|
4,982,468,000
JPY
|
— | — |
4,632,535,000
JPY
|
4,548,440,000
JPY
|
— |
4,982,468,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,018,000
JPY
|
10,328,000
JPY
|
— | — | — | — | — | — | — | — |
9,697,000
JPY
|
— | — |
2,850,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
316,113,000
JPY
|
31,145,000
JPY
|
— | — | — | — | — | — | — | — |
27,028,000
JPY
|
— | — |
337,394,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
488,881,000
JPY
|
180,565,000
JPY
|
— | — | — | — | — | — | — | — |
190,177,000
JPY
|
— | — |
504,546,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
815,000
JPY
|
1,518,000
JPY
|
— | — | — | — | — | — | — | — |
908,000
JPY
|
— | — |
462,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
492,629,000
JPY
|
26,849,000
JPY
|
— | — | — | — | — | — | — | — |
119,332,000
JPY
|
— | — |
309,499,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,723,917,000
JPY
|
5,313,225,000
JPY
|
— | — | — | — | — | — | — | — |
5,053,312,000
JPY
|
— | — |
4,827,582,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
254,000
JPY
|
254,000
JPY
|
— | — | — | — | — | — | — | — |
364,000
JPY
|
— | — |
364,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
195,539,000
JPY
|
195,539,000
JPY
|
— | — | — | — | — | — | — | — |
257,975,000
JPY
|
— | — |
288,116,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
51,573,000
JPY
|
— | — | — |
51,573,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
393,965,000
JPY
|
159,693,000
JPY
|
— | — | — | — | — | — | — | — |
53,360,000
JPY
|
— | — |
227,730,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,525,492,000
JPY
|
5,349,072,000
JPY
|
— | — | — | — | — | — | — | — |
5,257,928,000
JPY
|
— | — |
4,887,968,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,460,317,000
JPY
|
1,733,694,000
JPY
|
— | — | — | — | — | — | — | — |
1,484,622,000
JPY
|
— | — |
1,310,735,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-83,758,000
JPY
|
-73,249,000
JPY
|
— | — | — | — | — | — | — | — |
84,561,000
JPY
|
— | — |
53,611,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,376,558,000
JPY
|
1,660,444,000
JPY
|
— | — | — | — | — | — | — | — |
1,569,183,000
JPY
|
— | — |
1,364,347,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,148,933,000
JPY
|
3,148,933,000
JPY
|
3,148,933,000
JPY
|
3,688,627,000
JPY
|
— |
3,148,933,000
JPY
|
— | — | — | — | — | — |
3,688,744,000
JPY
|
3,523,621,000
JPY
|
3,523,621,000
JPY
|
3,523,621,000
JPY
|
— |
3,523,621,000
JPY
|
— |