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 |
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 | — |
11,788,633,000
JPY
|
— | — |
10,115,539,000
JPY
|
— |
9,330,219,000
JPY
|
11,090,793,000
JPY
|
— | — |
| Cost of sales | — |
9,878,727,000
JPY
|
— | — |
8,208,508,000
JPY
|
— |
7,692,971,000
JPY
|
9,282,685,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,909,905,000
JPY
|
— | — |
1,907,030,000
JPY
|
— |
1,637,247,000
JPY
|
1,808,108,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,156,847,000
JPY
|
— | — |
935,969,000
JPY
|
— |
850,485,000
JPY
|
1,075,323,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
441,949,000
JPY
|
— | — |
351,256,000
JPY
|
— |
343,116,000
JPY
|
443,806,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
6,664,000
JPY
|
— |
5,958,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
753,057,000
JPY
|
— | — |
971,061,000
JPY
|
— |
786,761,000
JPY
|
732,784,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
37,642,000
JPY
|
— | — |
40,977,000
JPY
|
— |
22,635,000
JPY
|
37,209,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
27,927,000
JPY
|
— | — |
27,927,000
JPY
|
— |
18,131,000
JPY
|
18,131,000
JPY
|
— | — |
| Non-operating expenses | — |
39,103,000
JPY
|
— | — |
49,752,000
JPY
|
— |
39,540,000
JPY
|
42,250,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
751,596,000
JPY
|
— | — |
962,286,000
JPY
|
— |
769,856,000
JPY
|
727,743,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
1,504,000
JPY
|
— | — |
1,504,000
JPY
|
— |
6,256,000
JPY
|
6,256,000
JPY
|
— | — |
| Extraordinary losses | — |
15,247,000
JPY
|
— | — |
15,247,000
JPY
|
— |
6,256,000
JPY
|
6,256,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
736,349,000
JPY
|
— | — |
947,038,000
JPY
|
— |
763,599,000
JPY
|
721,486,000
JPY
|
— | — |
| Income taxes - current | — |
27,419,000
JPY
|
— | — |
27,419,000
JPY
|
— |
14,108,000
JPY
|
14,108,000
JPY
|
— | — |
| Income taxes - deferred | — |
194,013,000
JPY
|
— | — |
194,013,000
JPY
|
— |
-140,057,000
JPY
|
-140,057,000
JPY
|
— | — |
| Income taxes | — |
221,432,000
JPY
|
— | — |
221,432,000
JPY
|
— |
-125,948,000
JPY
|
-125,948,000
JPY
|
— | — |
| Profit (loss) |
725,605,000
JPY
|
514,916,000
JPY
|
725,605,000
JPY
|
725,605,000
JPY
|
725,605,000
JPY
|
889,547,000
JPY
|
889,547,000
JPY
|
847,434,000
JPY
|
889,547,000
JPY
|
889,547,000
JPY
|