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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
8,984,085,000
JPY
|
— |
8,984,597,000
JPY
|
8,616,161,000
JPY
|
— |
-512,000
JPY
|
8,721,940,000
JPY
|
368,436,000
JPY
|
7,635,802,000
JPY
|
8,229,638,000
JPY
|
— |
7,371,591,000
JPY
|
8,225,034,000
JPY
|
— |
-4,603,000
JPY
|
— |
593,835,000
JPY
|
| Cost of sales | — |
6,877,892,000
JPY
|
— | — | — | — | — |
6,783,464,000
JPY
|
— | — | — | — |
6,294,824,000
JPY
|
6,865,616,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,106,193,000
JPY
|
— |
2,106,264,000
JPY
|
2,042,051,000
JPY
|
— |
-70,000
JPY
|
1,938,476,000
JPY
|
64,212,000
JPY
|
1,189,653,000
JPY
|
1,360,829,000
JPY
|
— |
1,076,767,000
JPY
|
1,359,418,000
JPY
|
— |
-1,411,000
JPY
|
— |
171,176,000
JPY
|
| Selling, general and administrative expenses | — |
2,121,780,000
JPY
|
— | — | — | — | — |
2,012,740,000
JPY
|
— | — | — | — |
2,001,310,000
JPY
|
2,133,671,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
93,331,000
JPY
|
— | — | — | — |
63,175,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-15,587,000
JPY
|
— | — | — | — | — |
-74,264,000
JPY
|
— | — | — | — |
-924,543,000
JPY
|
-774,253,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,000
JPY
|
— | — | — | — |
| Dividend income | — |
65,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,474,000
JPY
|
— | — | — | — |
| Non-operating income | — |
129,942,000
JPY
|
— | — | — | — | — |
186,967,000
JPY
|
— | — | — | — |
214,329,000
JPY
|
124,726,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
19,676,000
JPY
|
— | — | — | — | — |
19,676,000
JPY
|
— | — | — | — |
18,214,000
JPY
|
18,627,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
20,006,000
JPY
|
— | — | — | — | — |
34,003,000
JPY
|
— | — | — | — |
32,749,000
JPY
|
18,879,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
94,348,000
JPY
|
— | — | — | — | — |
78,699,000
JPY
|
— | — | — | — |
-742,963,000
JPY
|
-668,406,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
398,452,000
JPY
|
— | — | — | — | — |
398,452,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
34,833,000
JPY
|
— | — | — | — | — |
34,756,000
JPY
|
— | — | — | — |
103,799,000
JPY
|
103,799,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
457,966,000
JPY
|
— | — | — | — | — |
442,395,000
JPY
|
— | — | — | — |
-846,762,000
JPY
|
-772,206,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
69,080,000
JPY
|
— | — | — | — | — |
55,945,000
JPY
|
— | — | — | — |
9,763,000
JPY
|
37,050,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-8,870,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
38,496,000
JPY
|
47,013,000
JPY
|
— | — | — | — |
| Income taxes | — |
60,209,000
JPY
|
— | — | — | — | — |
55,945,000
JPY
|
— | — | — | — |
48,259,000
JPY
|
84,064,000
JPY
|
— | — | — | — |
| Profit (loss) |
386,450,000
JPY
|
397,757,000
JPY
|
386,450,000
JPY
|
— | — |
386,450,000
JPY
|
— |
386,450,000
JPY
|
— | — | — |
-895,021,000
JPY
|
-895,021,000
JPY
|
-856,270,000
JPY
|
-895,021,000
JPY
|
— |
-895,021,000
JPY
|
— |