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 |
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 | — |
3,555,213,000
JPY
|
— |
9,823,888,000
JPY
|
— |
9,662,478,000
JPY
|
13,423,481,000
JPY
|
— | — |
44,378,000
JPY
|
13,379,102,000
JPY
|
— | — |
13,243,707,000
JPY
|
— |
8,559,000
JPY
|
— |
9,495,394,000
JPY
|
9,655,151,000
JPY
|
3,579,996,000
JPY
|
— |
13,235,147,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,656,895,000
JPY
|
10,098,167,000
JPY
|
— | — | — | — | — | — |
10,522,388,000
JPY
|
— | — | — |
7,999,860,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,005,583,000
JPY
|
3,325,313,000
JPY
|
— | — | — | — | — | — |
2,721,319,000
JPY
|
— | — | — |
1,495,533,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,460,931,000
JPY
|
2,657,007,000
JPY
|
— | — | — | — | — | — |
2,806,006,000
JPY
|
— | — | — |
1,511,914,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
162,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,750,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
4,280,000
JPY
|
12,813,000
JPY
|
— | — | — | — | — | — |
42,260,000
JPY
|
— | — | — |
1,014,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
43,172,000
JPY
|
— |
JPY
|
— | — |
43,172,000
JPY
|
— | — |
JPY
|
43,172,000
JPY
|
— | — |
43,172,000
JPY
|
— |
JPY
|
— | — |
JPY
|
43,172,000
JPY
|
— |
43,172,000
JPY
|
| Operating profit (loss) | — |
227,090,000
JPY
|
— |
566,964,000
JPY
|
— |
544,652,000
JPY
|
668,306,000
JPY
|
— | — |
-125,748,000
JPY
|
794,055,000
JPY
|
— | — |
-84,687,000
JPY
|
— |
-154,318,000
JPY
|
— |
-16,380,000
JPY
|
-15,704,000
JPY
|
85,335,000
JPY
|
— |
69,630,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,130,000
JPY
|
1,274,000
JPY
|
— | — | — | — | — | — |
69,000
JPY
|
— | — | — |
341,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
84,586,000
JPY
|
51,771,000
JPY
|
— | — | — | — | — | — |
37,537,000
JPY
|
— | — | — |
64,187,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
150,862,000
JPY
|
258,974,000
JPY
|
— | — | — | — | — | — |
52,961,000
JPY
|
— | — | — |
80,055,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
32,778,000
JPY
|
33,810,000
JPY
|
— | — | — | — | — | — |
37,349,000
JPY
|
— | — | — |
35,218,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
82,734,000
JPY
|
37,805,000
JPY
|
— | — | — | — | — | — |
120,904,000
JPY
|
— | — | — |
101,272,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
612,780,000
JPY
|
889,475,000
JPY
|
— | — | — | — | — | — |
-152,630,000
JPY
|
— | — | — |
-37,597,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
122,943,000
JPY
|
— | — | — |
118,992,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
196,649,000
JPY
|
— |
196,649,000
JPY
|
196,649,000
JPY
|
— |
196,649,000
JPY
|
— | — |
JPY
|
4,603,000
JPY
|
4,603,000
JPY
|
— | — | — |
4,603,000
JPY
|
4,603,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
196,649,000
JPY
|
417,643,000
JPY
|
— | — | — | — | — | — |
186,031,000
JPY
|
— | — | — |
4,603,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
416,131,000
JPY
|
471,832,000
JPY
|
— | — | — | — | — | — |
-215,717,000
JPY
|
— | — | — |
76,791,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
69,449,000
JPY
|
177,014,000
JPY
|
— | — | — | — | — | — |
72,096,000
JPY
|
— | — | — |
5,947,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
35,695,000
JPY
|
10,724,000
JPY
|
— | — | — | — | — | — |
-108,697,000
JPY
|
— | — | — |
-84,276,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
105,144,000
JPY
|
187,739,000
JPY
|
— | — | — | — | — | — |
-36,600,000
JPY
|
— | — | — |
-78,329,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
310,987,000
JPY
|
— |
310,987,000
JPY
|
310,987,000
JPY
|
284,092,000
JPY
|
310,987,000
JPY
|
— | — | — | — | — |
-179,117,000
JPY
|
155,121,000
JPY
|
— |
155,121,000
JPY
|
155,121,000
JPY
|
— | — |
155,121,000
JPY
|
— |