Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
28,956,961,000
JPY
|
— | — |
24,594,612,000
JPY
|
— |
19,832,413,000
JPY
|
24,886,632,000
JPY
|
— | — |
| Cost of sales | — |
23,201,139,000
JPY
|
— | — |
19,633,700,000
JPY
|
— |
16,155,372,000
JPY
|
20,378,637,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,755,821,000
JPY
|
— | — |
4,960,912,000
JPY
|
— |
3,677,041,000
JPY
|
4,507,994,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,837,534,000
JPY
|
— | — |
3,358,026,000
JPY
|
— |
2,769,905,000
JPY
|
3,220,237,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
69,782,000
JPY
|
— |
69,829,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,918,287,000
JPY
|
— | — |
1,602,885,000
JPY
|
— |
907,135,000
JPY
|
1,287,756,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
19,230,000
JPY
|
— | — |
21,423,000
JPY
|
— |
9,856,000
JPY
|
7,336,000
JPY
|
— | — |
| Dividend income | — |
2,459,000
JPY
|
— | — |
147,386,000
JPY
|
— |
3,683,000
JPY
|
3,683,000
JPY
|
— | — |
| Non-operating income | — |
111,725,000
JPY
|
— | — |
334,531,000
JPY
|
— |
111,539,000
JPY
|
91,929,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
23,697,000
JPY
|
— | — |
23,257,000
JPY
|
— |
15,146,000
JPY
|
16,268,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,006,315,000
JPY
|
— | — |
1,914,159,000
JPY
|
— |
1,003,528,000
JPY
|
1,363,417,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— |
880,000
JPY
|
138,636,000
JPY
|
— | — |
| Extraordinary income | — |
143,798,000
JPY
|
— | — |
138,339,000
JPY
|
— |
38,045,000
JPY
|
175,801,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
13,956,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
45,539,000
JPY
|
— | — |
142,806,000
JPY
|
— |
106,067,000
JPY
|
31,542,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,104,575,000
JPY
|
— | — |
1,909,692,000
JPY
|
— |
935,507,000
JPY
|
1,507,676,000
JPY
|
— | — |
| Income taxes - current | — |
760,807,000
JPY
|
— | — |
657,807,000
JPY
|
— |
312,832,000
JPY
|
473,357,000
JPY
|
— | — |
| Income taxes - deferred | — |
-155,451,000
JPY
|
— | — |
-158,640,000
JPY
|
— |
19,185,000
JPY
|
386,000
JPY
|
— | — |
| Income taxes | — |
605,355,000
JPY
|
— | — |
499,167,000
JPY
|
— |
332,017,000
JPY
|
473,743,000
JPY
|
— | — |
| Profit (loss) |
1,410,524,000
JPY
|
1,499,219,000
JPY
|
1,410,524,000
JPY
|
1,410,524,000
JPY
|
1,410,524,000
JPY
|
603,490,000
JPY
|
603,490,000
JPY
|
1,033,932,000
JPY
|
603,490,000
JPY
|
603,490,000
JPY
|