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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
99,000,000
JPY
|
— | — |
3,026,000,000
JPY
|
84,104,000,000
JPY
|
1,144,000,000
JPY
|
4,155,000,000
JPY
|
78,731,000,000
JPY
|
— |
84,031,000,000
JPY
|
-25,000,000
JPY
|
— |
84,874,000,000
JPY
|
87,000,000
JPY
|
84,947,000,000
JPY
|
— |
-14,000,000
JPY
|
— |
2,741,000,000
JPY
|
1,341,000,000
JPY
|
1,230,000,000
JPY
|
78,814,000,000
JPY
|
3,488,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
537,000,000
JPY
|
70,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,964,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,488,000,000
JPY
|
13,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,983,000,000
JPY
|
— | — | — |
2,180,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
696,000,000
JPY
|
10,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
148,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
27,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
2,000,000
JPY
|
JPY
|
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
— |
| Operating profit (loss) | — |
13,000,000
JPY
|
— | — |
1,791,000,000
JPY
|
3,448,000,000
JPY
|
604,000,000
JPY
|
534,000,000
JPY
|
2,296,000,000
JPY
|
— |
3,434,000,000
JPY
|
JPY
|
— |
3,572,000,000
JPY
|
12,000,000
JPY
|
3,585,000,000
JPY
|
— |
JPY
|
— |
1,598,000,000
JPY
|
-6,000,000
JPY
|
618,000,000
JPY
|
2,632,000,000
JPY
|
328,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
22,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
105,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
133,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
110,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
137,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,788,000,000
JPY
|
3,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,702,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,785,000,000
JPY
|
3,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,604,000,000
JPY
|
— | — | — |
1,658,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
259,000,000
JPY
|
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-7,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-563,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
251,000,000
JPY
|
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,533,000,000
JPY
|
1,533,000,000
JPY
|
1,533,000,000
JPY
|
2,729,000,000
JPY
|
— | — | — |
1,533,000,000
JPY
|
— | — | — | — | — |
3,398,000,000
JPY
|
1,427,000,000
JPY
|
— |
1,427,000,000
JPY
|
1,427,000,000
JPY
|
— | — | — | — |
1,427,000,000
JPY
|