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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
1,651,000,000
JPY
|
— | — | — | — | — |
31,324,000,000
JPY
|
29,672,000,000
JPY
|
— | — | — |
JPY
|
— | — |
31,324,000,000
JPY
|
— | — |
29,756,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
28,206,000,000
JPY
|
1,549,000,000
JPY
|
— | — | — |
29,756,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
20,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
19,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,950,000,000
JPY
|
— | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
97,000,000
JPY
|
— | — |
97,000,000
JPY
|
JPY
|
— | — |
97,000,000
JPY
|
— |
97,000,000
JPY
|
97,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
JPY
|
— | — | — |
97,000,000
JPY
|
| Operating profit (loss) | — | — |
1,117,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
1,217,000,000
JPY
|
3,091,000,000
JPY
|
— | — | — |
-2,991,000,000
JPY
|
— | — |
4,208,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — | — |
-2,720,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — |
2,116,000,000
JPY
|
993,000,000
JPY
|
— | — | — |
3,110,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
307,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
325,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
148,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
252,000,000
JPY
|
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
182,000,000
JPY
|
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
542,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
177,000,000
JPY
|
420,000,000
JPY
|
420,000,000
JPY
|
— | — |
420,000,000
JPY
|
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
1,071,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
308,000,000
JPY
|
— | — |
863,000,000
JPY
|
208,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
210,000,000
JPY
|
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
514,000,000
JPY
|
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-649,000,000
JPY
|
— | — | — | — | — | — | — |
-414,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
-3,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-10,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-14,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
— |
JPY
|
JPY
|
528,000,000
JPY
|
JPY
|
528,000,000
JPY
|
460,000,000
JPY
|
— |
JPY
|
528,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
-706,000,000
JPY
|
JPY
|
-403,000,000
JPY
|
JPY
|
— |
-403,000,000
JPY
|
JPY
|
JPY
|
-403,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |