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 |
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 | — |
18,072,018,000
JPY
|
— | — |
8,067,311,000
JPY
|
— |
8,405,966,000
JPY
|
17,901,459,000
JPY
|
— | — |
| Cost of sales | — |
11,142,875,000
JPY
|
— | — |
5,461,206,000
JPY
|
— |
5,385,200,000
JPY
|
10,831,848,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,929,142,000
JPY
|
— | — |
2,606,105,000
JPY
|
— |
3,020,766,000
JPY
|
7,069,611,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
6,397,624,000
JPY
|
— | — |
2,462,978,000
JPY
|
— |
2,666,907,000
JPY
|
6,496,001,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
31,258,000
JPY
|
— |
47,715,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
18,812,000
JPY
|
— |
23,478,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
531,518,000
JPY
|
— | — |
143,126,000
JPY
|
— |
353,859,000
JPY
|
573,610,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
48,378,000
JPY
|
— | — |
1,453,000
JPY
|
— |
1,202,000
JPY
|
30,821,000
JPY
|
— | — |
| Dividend income | — |
50,384,000
JPY
|
— | — |
72,584,000
JPY
|
— |
258,778,000
JPY
|
241,978,000
JPY
|
— | — |
| Non-operating income | — |
169,468,000
JPY
|
— | — |
81,148,000
JPY
|
— |
261,816,000
JPY
|
290,428,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
92,797,000
JPY
|
— | — |
43,407,000
JPY
|
— |
51,272,000
JPY
|
101,804,000
JPY
|
— | — |
| Non-operating expenses | — |
146,797,000
JPY
|
— | — |
45,804,000
JPY
|
— |
116,782,000
JPY
|
214,552,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
554,189,000
JPY
|
— | — |
178,470,000
JPY
|
— |
498,893,000
JPY
|
649,485,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — |
0
JPY
|
— |
9,709,000
JPY
|
11,610,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
554,188,000
JPY
|
— | — |
178,470,000
JPY
|
— |
489,183,000
JPY
|
637,874,000
JPY
|
— | — |
| Income taxes - current | — |
216,526,000
JPY
|
— | — |
-1,178,000
JPY
|
— |
82,981,000
JPY
|
336,407,000
JPY
|
— | — |
| Income taxes - deferred | — |
167,504,000
JPY
|
— | — |
34,067,000
JPY
|
— |
-30,030,000
JPY
|
-16,823,000
JPY
|
— | — |
| Income taxes | — |
384,030,000
JPY
|
— | — |
32,889,000
JPY
|
— |
52,951,000
JPY
|
319,584,000
JPY
|
— | — |
| Profit (loss) |
145,581,000
JPY
|
170,158,000
JPY
|
145,581,000
JPY
|
145,581,000
JPY
|
145,581,000
JPY
|
436,232,000
JPY
|
436,232,000
JPY
|
318,290,000
JPY
|
436,232,000
JPY
|
436,232,000
JPY
|