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 |
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 | — | — | — | — | — |
180,000,000
JPY
|
5,315,000,000
JPY
|
— |
731,000,000
JPY
|
— |
5,407,000,000
JPY
|
4,676,000,000
JPY
|
-92,000,000
JPY
|
JPY
|
— |
987,000,000
JPY
|
5,662,000,000
JPY
|
— |
5,554,000,000
JPY
|
— |
JPY
|
-107,000,000
JPY
|
— |
206,000,000
JPY
|
— | — |
4,674,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
155,000,000
JPY
|
3,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,002,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
24,000,000
JPY
|
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
91,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
53,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
36,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
JPY
|
— |
33,000,000
JPY
|
33,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
35,000,000
JPY
|
— |
35,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
446,000,000
JPY
|
2,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-422,000,000
JPY
|
-987,000,000
JPY
|
— |
54,000,000
JPY
|
— |
-986,000,000
JPY
|
-1,040,000,000
JPY
|
-1,000,000
JPY
|
0
JPY
|
— |
149,000,000
JPY
|
-858,000,000
JPY
|
— |
-860,000,000
JPY
|
— |
-2,000,000
JPY
|
-2,000,000
JPY
|
— |
-283,000,000
JPY
|
— | — |
-1,005,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
9,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
32,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
103,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-515,000,000
JPY
|
-991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-954,000,000
JPY
|
— | — | — | — |
-357,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
783,000,000
JPY
|
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
783,000,000
JPY
|
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
396,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-127,000,000
JPY
|
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-947,000,000
JPY
|
— | — | — | — |
-357,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
60,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
62,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-190,000,000
JPY
|
-190,000,000
JPY
|
-190,000,000
JPY
|
-67,000,000
JPY
|
— | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,007,000,000
JPY
|
-359,000,000
JPY
|
— | — |
-359,000,000
JPY
|
-359,000,000
JPY
|
— | — | — |
-359,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-955,000,000
JPY
|
-955,000,000
JPY
|
— | — | — | — | — |
JPY
|
-955,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |