Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
25,037,000,000
JPY
|
— | — |
22,094,000,000
JPY
|
— |
21,557,000,000
JPY
|
24,449,000,000
JPY
|
— | — |
| Cost of sales | — |
17,847,000,000
JPY
|
— | — |
16,530,000,000
JPY
|
— |
16,339,000,000
JPY
|
17,609,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
7,189,000,000
JPY
|
— | — |
5,563,000,000
JPY
|
— |
5,217,000,000
JPY
|
6,839,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,227,000,000
JPY
|
— | — |
1,308,000,000
JPY
|
— |
1,327,000,000
JPY
|
2,265,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
25,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
79,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Taxes and dues | — |
254,000,000
JPY
|
— | — |
218,000,000
JPY
|
— |
211,000,000
JPY
|
217,000,000
JPY
|
— | — |
| Depreciation | — |
134,000,000
JPY
|
— | — |
88,000,000
JPY
|
— |
84,000,000
JPY
|
123,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,961,000,000
JPY
|
— | — |
4,255,000,000
JPY
|
— |
3,890,000,000
JPY
|
4,574,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
423,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
70,000,000
JPY
|
411,000,000
JPY
|
— | — |
| Dividend income | — |
63,000,000
JPY
|
— | — |
143,000,000
JPY
|
— |
2,477,000,000
JPY
|
49,000,000
JPY
|
— | — |
| Non-operating income | — |
975,000,000
JPY
|
— | — |
660,000,000
JPY
|
— |
2,862,000,000
JPY
|
827,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
92,000,000
JPY
|
— | — |
62,000,000
JPY
|
— |
59,000,000
JPY
|
88,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
5,844,000,000
JPY
|
— | — |
4,853,000,000
JPY
|
— |
6,692,000,000
JPY
|
5,313,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — |
8,000,000
JPY
|
— |
16,000,000
JPY
|
61,000,000
JPY
|
— | — |
| Extraordinary income | — |
76,000,000
JPY
|
— | — |
149,000,000
JPY
|
— |
16,000,000
JPY
|
61,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — |
18,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
85,000,000
JPY
|
105,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,902,000,000
JPY
|
— | — |
4,985,000,000
JPY
|
— |
6,624,000,000
JPY
|
5,270,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,607,000,000
JPY
|
— | — |
1,487,000,000
JPY
|
— |
1,544,000,000
JPY
|
1,661,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
77,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— |
1,000,000
JPY
|
-163,000,000
JPY
|
— | — |
| Income taxes | — |
1,685,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
— |
1,546,000,000
JPY
|
1,497,000,000
JPY
|
— | — |
| Profit (loss) |
3,508,000,000
JPY
|
4,217,000,000
JPY
|
3,508,000,000
JPY
|
3,508,000,000
JPY
|
3,508,000,000
JPY
|
5,078,000,000
JPY
|
5,078,000,000
JPY
|
3,772,000,000
JPY
|
5,078,000,000
JPY
|
5,078,000,000
JPY
|