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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
2,107,000,000
JPY
|
— | — |
97,826,000,000
JPY
|
138,460,000,000
JPY
|
102,456,000,000
JPY
|
34,599,000,000
JPY
|
— |
137,056,000,000
JPY
|
-703,000,000
JPY
|
139,164,000,000
JPY
|
— |
131,660,000,000
JPY
|
2,048,000,000
JPY
|
132,985,000,000
JPY
|
— |
94,788,000,000
JPY
|
-724,000,000
JPY
|
— |
93,108,000,000
JPY
|
36,872,000,000
JPY
|
— |
133,709,000,000
JPY
|
| Cost of sales | — | — | — | — |
57,631,000,000
JPY
|
83,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,744,000,000
JPY
|
— | — | — | — |
56,700,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
40,194,000,000
JPY
|
55,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,240,000,000
JPY
|
— | — | — | — |
36,408,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
33,301,000,000
JPY
|
45,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,717,000,000
JPY
|
— | — | — | — |
31,901,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
23,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
333,000,000
JPY
|
6,000,000
JPY
|
— |
339,000,000
JPY
|
— | — |
JPY
|
228,000,000
JPY
|
23,000,000
JPY
|
252,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
172,000,000
JPY
|
— | — |
6,893,000,000
JPY
|
10,077,000,000
JPY
|
8,047,000,000
JPY
|
1,857,000,000
JPY
|
— |
9,904,000,000
JPY
|
JPY
|
10,077,000,000
JPY
|
— |
8,132,000,000
JPY
|
390,000,000
JPY
|
8,523,000,000
JPY
|
— |
6,226,000,000
JPY
|
JPY
|
— |
4,507,000,000
JPY
|
1,906,000,000
JPY
|
— |
8,523,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
16,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
990,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
869,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,336,000,000
JPY
|
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
1,542,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
236,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
562,000,000
JPY
|
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
7,666,000,000
JPY
|
10,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,555,000,000
JPY
|
— | — | — | — |
5,720,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
517,000,000
JPY
|
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
4,106,000,000
JPY
|
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
685,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
2,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
497,000,000
JPY
|
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
879,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
11,275,000,000
JPY
|
10,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,378,000,000
JPY
|
— | — | — | — |
5,526,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,665,000,000
JPY
|
2,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — |
528,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
98,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,763,000,000
JPY
|
2,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — |
1,218,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
9,511,000,000
JPY
|
9,511,000,000
JPY
|
9,511,000,000
JPY
|
7,223,000,000
JPY
|
— | — |
9,511,000,000
JPY
|
— | — | — | — | — | — |
5,907,000,000
JPY
|
4,307,000,000
JPY
|
— | — |
4,307,000,000
JPY
|
4,307,000,000
JPY
|
— |
4,307,000,000
JPY
|
— |