Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Cost of sales | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
7,633,000,000
JPY
|
— | — | — | — |
9,140,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — |
309,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
601,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
231,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
4,352,000,000
JPY
|
1,045,000,000
JPY
|
3,512,000,000
JPY
|
4,558,000,000
JPY
|
-205,000,000
JPY
|
3,775,000,000
JPY
|
3,864,000,000
JPY
|
3,000,000
JPY
|
3,867,000,000
JPY
|
-92,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
32,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
223,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,161,000,000
JPY
|
— | — | — | — |
3,856,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
310,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
3,851,000,000
JPY
|
— | — | — | — |
3,856,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,125,000,000
JPY
|
— | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-1,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,124,000,000
JPY
|
— | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,727,000,000
JPY
|
— | — | — | — |
2,195,000,000
JPY
|
— | — | — | — | — |