Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
200,966,000,000
JPY
|
— | — | — | — |
113,707,000,000
JPY
|
— | — | — |
91,349,000,000
JPY
|
162,270,000,000
JPY
|
— | — |
| Cost of sales | — |
127,521,000,000
JPY
|
— | — | — | — |
65,398,000,000
JPY
|
— | — | — |
54,107,000,000
JPY
|
104,319,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
73,444,000,000
JPY
|
— | — | — | — |
48,309,000,000
JPY
|
— | — | — |
37,241,000,000
JPY
|
57,950,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — | — | — | — | — |
5,232,000,000
JPY
|
— | — | — |
4,789,000,000
JPY
|
— | — | — |
| Depreciation | — |
3,187,000,000
JPY
|
— | — | — | — |
1,874,000,000
JPY
|
— | — | — |
1,712,000,000
JPY
|
2,622,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
40,353,000,000
JPY
|
— | — | — | — |
33,119,000,000
JPY
|
— | — | — |
28,779,000,000
JPY
|
35,243,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
33,090,000,000
JPY
|
— | — | — | — |
15,189,000,000
JPY
|
— | — | — |
8,462,000,000
JPY
|
22,706,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
397,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
353,000,000
JPY
|
— | — |
| Dividend income | — |
580,000,000
JPY
|
— | — | — | — |
9,228,000,000
JPY
|
— | — | — |
4,352,000,000
JPY
|
599,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | — |
1,895,000,000
JPY
|
— | — | — | — |
9,781,000,000
JPY
|
— | — | — |
5,028,000,000
JPY
|
1,772,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
86,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
81,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
431,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
218,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
34,554,000,000
JPY
|
— | — | — | — |
24,686,000,000
JPY
|
— | — | — |
13,335,000,000
JPY
|
24,260,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
22,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
220,000,000
JPY
|
— | — |
| Extraordinary income | — |
730,000,000
JPY
|
— | — | — | — |
584,000,000
JPY
|
— | — | — |
1,433,000,000
JPY
|
363,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
126,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — |
1,867,000,000
JPY
|
2,706,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
35,158,000,000
JPY
|
— | — | — | — |
25,148,000,000
JPY
|
— | — | — |
12,902,000,000
JPY
|
21,918,000,000
JPY
|
— | — |
| Income taxes - current | — |
8,343,000,000
JPY
|
— | — | — | — |
4,457,000,000
JPY
|
— | — | — |
2,193,000,000
JPY
|
5,332,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-237,000,000
JPY
|
— | — | — | — |
-297,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
532,000,000
JPY
|
— | — |
| Income taxes | — |
8,105,000,000
JPY
|
— | — | — | — |
4,160,000,000
JPY
|
— | — | — |
2,604,000,000
JPY
|
5,865,000,000
JPY
|
— | — |
| Profit (loss) |
20,987,000,000
JPY
|
27,052,000,000
JPY
|
— |
20,987,000,000
JPY
|
20,987,000,000
JPY
|
— |
20,987,000,000
JPY
|
— |
10,297,000,000
JPY
|
— |
10,297,000,000
JPY
|
16,053,000,000
JPY
|
10,297,000,000
JPY
|
10,297,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,340,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
22,683,000,000
JPY
|
22,683,000,000
JPY
|
— | — |
22,683,000,000
JPY
|
— |
12,712,000,000
JPY
|
— |
12,712,000,000
JPY
|
— |
12,712,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,479,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — |
| Other comprehensive income | — |
6,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,165,000,000
JPY
|
— | — |
| Comprehensive income | — |
33,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,218,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
28,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,193,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
4,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,024,000,000
JPY
|
— | — |