Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
733,727,000
JPY
|
— |
1,567,862,000
JPY
|
101,421,000
JPY
|
342,122,000
JPY
|
— | — |
1,567,862,000
JPY
|
— |
JPY
|
— | — |
390,590,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,143,610,000
JPY
|
— | — | — | — | — | — | — | — |
919,325,000
JPY
|
— | — |
877,976,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
424,251,000
JPY
|
— | — | — | — | — | — | — | — |
257,946,000
JPY
|
— | — |
-173,414,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
23,100,000
JPY
|
— | — |
12,380,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
24,169,000
JPY
|
— | — |
36,980,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
60,076,000
JPY
|
— | — |
52,314,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
12,510,000
JPY
|
— | — |
12,118,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
66,812,000
JPY
|
JPY
|
1,668,000
JPY
|
— | — |
66,812,000
JPY
|
— |
JPY
|
— | — |
65,143,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
328,873,000
JPY
|
— | — | — | — | — | — | — | — |
226,955,000
JPY
|
— | — |
234,074,000
JPY
|
— | — |
| Operating profit (loss) |
308,011,000
JPY
|
— |
95,378,000
JPY
|
67,326,000
JPY
|
22,020,000
JPY
|
— | — |
461,746,000
JPY
|
— |
-366,367,000
JPY
|
— |
30,990,000
JPY
|
64,387,000
JPY
|
— |
-407,489,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
67,000
JPY
|
— | — |
| Dividend income | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
43,000
JPY
|
— | — |
36,000
JPY
|
— | — |
| Non-operating income | — | — |
4,837,000
JPY
|
— | — | — | — | — | — | — | — |
4,834,000
JPY
|
— | — |
28,605,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
13,272,000
JPY
|
— | — | — | — | — | — | — | — |
12,934,000
JPY
|
— | — |
16,525,000
JPY
|
— | — |
| Non-operating expenses | — | — |
69,940,000
JPY
|
— | — | — | — | — | — | — | — |
69,601,000
JPY
|
— | — |
20,286,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
30,275,000
JPY
|
— | — | — | — | — | — | — | — |
-33,776,000
JPY
|
— | — |
-399,169,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — |
14,527,000
JPY
|
— | — | — | — | — | — | — | — |
14,527,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — |
20,477,000
JPY
|
— | — | — | — | — | — | — | — |
20,477,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
155,025,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,513,000
JPY
|
— | — | — | — | — | — | — | — |
1,513,000
JPY
|
— | — |
255,025,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
49,240,000
JPY
|
— | — | — | — | — | — | — | — |
-14,811,000
JPY
|
— | — |
-554,195,000
JPY
|
— | — |
| Income taxes - current | — | — |
19,423,000
JPY
|
— | — | — | — | — | — | — | — |
2,175,000
JPY
|
— | — |
1,063,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-1,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
18,113,000
JPY
|
— | — | — | — | — | — | — | — |
2,175,000
JPY
|
— | — |
1,063,000
JPY
|
— | — |
| Profit (loss) | — |
-16,987,000
JPY
|
31,126,000
JPY
|
— | — | — |
-16,987,000
JPY
|
— |
-16,987,000
JPY
|
— | — |
-16,987,000
JPY
|
— |
-555,258,000
JPY
|
-555,258,000
JPY
|
-555,258,000
JPY
|
-555,258,000
JPY
|
| Profit attributable to | |||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
31,126,000
JPY
|
— | — |
31,126,000
JPY
|
— | — | — | — |
31,126,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
31,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
31,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |