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 |
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 | — |
18,488,000,000
JPY
|
— | — | — |
202,237,000,000
JPY
|
160,888,000,000
JPY
|
31,871,000,000
JPY
|
— |
192,760,000,000
JPY
|
-9,011,000,000
JPY
|
— |
211,248,000,000
JPY
|
204,798,000,000
JPY
|
20,328,000,000
JPY
|
214,004,000,000
JPY
|
— |
-11,122,000,000
JPY
|
— | — | — |
27,168,000,000
JPY
|
177,629,000,000
JPY
|
— |
225,127,000,000
JPY
|
| Cost of sales | — | — | — | — |
128,336,000,000
JPY
|
162,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,436,000,000
JPY
|
— | — | — | — |
134,047,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
23,245,000,000
JPY
|
39,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,567,000,000
JPY
|
— | — | — | — |
33,929,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
6,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
7,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
837,000,000
JPY
|
— | — |
2,330,000,000
JPY
|
10,302,000,000
JPY
|
9,748,000,000
JPY
|
3,631,000,000
JPY
|
— |
13,380,000,000
JPY
|
-3,915,000,000
JPY
|
— |
14,217,000,000
JPY
|
20,557,000,000
JPY
|
1,004,000,000
JPY
|
18,340,000,000
JPY
|
— |
-3,222,000,000
JPY
|
— | — |
12,855,000,000
JPY
|
1,296,000,000
JPY
|
19,261,000,000
JPY
|
— |
21,562,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
160,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
383,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
2,851,000,000
JPY
|
3,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — |
2,913,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
109,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
242,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,939,000,000
JPY
|
13,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,064,000,000
JPY
|
— | — | — | — |
15,603,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
359,000,000
JPY
|
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — |
45,000,000
JPY
|
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,298,000,000
JPY
|
13,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,064,000,000
JPY
|
— | — | — | — |
15,603,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
682,000,000
JPY
|
3,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,244,000,000
JPY
|
— | — | — | — |
3,904,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
413,000,000
JPY
|
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
-312,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,095,000,000
JPY
|
3,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,274,000,000
JPY
|
— | — | — | — |
3,591,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,203,000,000
JPY
|
4,203,000,000
JPY
|
4,203,000,000
JPY
|
9,511,000,000
JPY
|
— | — |
4,203,000,000
JPY
|
— | — |
JPY
|
— | — | — |
14,790,000,000
JPY
|
12,011,000,000
JPY
|
— |
JPY
|
12,011,000,000
JPY
|
12,011,000,000
JPY
|
— | — |
12,011,000,000
JPY
|
— |