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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
4,000,000
JPY
|
— | — | — |
8,191,000,000
JPY
|
17,126,000,000
JPY
|
— |
248,000,000
JPY
|
16,877,000,000
JPY
|
— |
17,125,000,000
JPY
|
-4,000,000
JPY
|
17,130,000,000
JPY
|
11,435,000,000
JPY
|
— |
JPY
|
11,435,000,000
JPY
|
— |
JPY
|
— |
5,352,000,000
JPY
|
— |
189,000,000
JPY
|
11,246,000,000
JPY
|
— |
11,435,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,546,000,000
JPY
|
14,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,704,000,000
JPY
|
— | — | — |
4,306,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,645,000,000
JPY
|
2,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
— | — | — |
1,046,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
92,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
126,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
647,000,000
JPY
|
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — |
507,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
0
JPY
|
— | — | — |
997,000,000
JPY
|
1,543,000,000
JPY
|
— |
-1,000,000
JPY
|
1,661,000,000
JPY
|
— |
1,660,000,000
JPY
|
-116,000,000
JPY
|
1,660,000,000
JPY
|
1,182,000,000
JPY
|
— |
0
JPY
|
1,061,000,000
JPY
|
— |
-120,000,000
JPY
|
— |
539,000,000
JPY
|
— |
-12,000,000
JPY
|
1,194,000,000
JPY
|
— |
1,181,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
56,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
55,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
56,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
998,000,000
JPY
|
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — |
653,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
42,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,040,000,000
JPY
|
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — |
653,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
345,000,000
JPY
|
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-28,000,000
JPY
|
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
317,000,000
JPY
|
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
723,000,000
JPY
|
723,000,000
JPY
|
723,000,000
JPY
|
1,000,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
— | — | — | — | — | — |
696,000,000
JPY
|
477,000,000
JPY
|
— |
477,000,000
JPY
|
477,000,000
JPY
|
— | — | — |
477,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,000,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
1,000,000,000
JPY
|
— | — | — | — | — | — | — |
696,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |