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 |
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 | — | — | — |
84,907,000,000
JPY
|
— |
68,866,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
71,610,000,000
JPY
|
— |
57,662,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
13,296,000,000
JPY
|
— |
11,204,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — | — |
2,240,000,000
JPY
|
— |
1,786,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
715,000,000
JPY
|
— |
754,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
16,117,000,000
JPY
|
— |
14,628,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-2,821,000,000
JPY
|
— |
-3,424,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
4,796,000,000
JPY
|
— |
6,267,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
163,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,006,000,000
JPY
|
— |
1,041,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
968,000,000
JPY
|
— |
1,801,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
39,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
8,529,000,000
JPY
|
— |
789,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
171,000,000
JPY
|
— |
7,448,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
9,326,000,000
JPY
|
— |
-4,857,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,728,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
1,090,000,000
JPY
|
— |
-419,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,818,000,000
JPY
|
— |
-391,000,000
JPY
|
— | — |
| Profit (loss) |
6,507,000,000
JPY
|
6,507,000,000
JPY
|
6,507,000,000
JPY
|
6,507,000,000
JPY
|
-4,466,000,000
JPY
|
-4,466,000,000
JPY
|
-4,466,000,000
JPY
|
-4,466,000,000
JPY
|