Year To Quarter End 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 |
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 consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
3,592,309,000
JPY
|
— | — | — | — | — |
2,974,970,000
JPY
|
— | — | — |
2,914,367,000
JPY
|
3,520,743,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
2,630,001,000
JPY
|
— | — | — | — | — |
2,169,238,000
JPY
|
— | — | — |
2,095,933,000
JPY
|
2,521,572,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
962,307,000
JPY
|
— | — | — | — | — |
805,732,000
JPY
|
— | — | — |
818,433,000
JPY
|
999,171,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
6,893,000
JPY
|
— | — | — |
6,685,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,094,670,000
JPY
|
— | — | — | — | — |
966,495,000
JPY
|
— | — | — |
1,005,551,000
JPY
|
1,171,060,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-132,362,000
JPY
|
— | — | — | — | — |
-160,762,000
JPY
|
— | — | — |
-187,118,000
JPY
|
-171,889,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
64,000
JPY
|
— | — | — | — | — |
188,000
JPY
|
— | — | — |
589,000
JPY
|
33,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
18,700,000
JPY
|
— | — | — | — | — |
23,300,000
JPY
|
— | — | — |
46,833,000
JPY
|
3,486,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
3,877,000
JPY
|
— | — | — | — | — |
3,877,000
JPY
|
— | — | — |
1,905,000
JPY
|
1,905,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
4,222,000
JPY
|
— | — | — | — | — |
4,123,000
JPY
|
— | — | — |
6,594,000
JPY
|
3,873,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-117,884,000
JPY
|
— | — | — | — | — |
-141,585,000
JPY
|
— | — | — |
-146,879,000
JPY
|
-172,276,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,643,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
21,841,000
JPY
|
— | — | — |
81,168,000
JPY
|
3,643,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-117,884,000
JPY
|
— | — | — | — | — |
-163,427,000
JPY
|
— | — | — |
-228,047,000
JPY
|
-175,919,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
13,179,000
JPY
|
— | — | — | — | — |
1,979,000
JPY
|
— | — | — |
5,599,000
JPY
|
21,964,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-15,734,000
JPY
|
— | — | — | — | — |
-18,648,000
JPY
|
— | — | — |
-5,232,000
JPY
|
-3,527,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-2,554,000
JPY
|
— | — | — | — | — |
-16,669,000
JPY
|
— | — | — |
366,000
JPY
|
18,437,000
JPY
|
— | — | — | — |
| Profit (loss) |
-146,758,000
JPY
|
— |
-115,330,000
JPY
|
— |
-146,758,000
JPY
|
-146,758,000
JPY
|
— |
JPY
|
-146,758,000
JPY
|
— |
-228,413,000
JPY
|
— |
-228,413,000
JPY
|
-194,356,000
JPY
|
— |
-228,413,000
JPY
|
-228,413,000
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,091,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
-115,330,000
JPY
|
-115,330,000
JPY
|
— | — |
-115,330,000
JPY
|
— | — |
JPY
|
— |
-193,265,000
JPY
|
— |
-193,265,000
JPY
|
-193,265,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — |
670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,286,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,286,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-114,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-191,070,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-114,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-189,979,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,091,000
JPY
|
— | — | — | — |