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 |
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 |
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 | — | — | — |
17,146,675,000
JPY
|
— |
153,817,000
JPY
|
3,829,947,000
JPY
|
— |
19,293,473,000
JPY
|
21,130,440,000
JPY
|
— | — |
JPY
|
— |
21,130,440,000
JPY
|
— |
17,570,052,000
JPY
|
— |
133,927,000
JPY
|
JPY
|
— |
3,995,953,000
JPY
|
— |
15,685,639,000
JPY
|
13,440,171,000
JPY
|
— | — | — | — |
17,570,052,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,432,813,000
JPY
|
11,245,472,000
JPY
|
— | — | — | — | — | — |
10,332,372,000
JPY
|
— | — | — | — | — | — |
9,355,099,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,860,659,000
JPY
|
9,884,968,000
JPY
|
— | — | — | — | — | — |
7,237,680,000
JPY
|
— | — | — | — | — | — |
6,330,540,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
630,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,126,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
129,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,666,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,235,823,000
JPY
|
5,144,986,000
JPY
|
— | — | — | — | — | — |
4,782,168,000
JPY
|
— | — | — | — | — | — |
4,694,550,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
8,340,708,000
JPY
|
— |
-365,862,000
JPY
|
193,242,000
JPY
|
— |
3,624,836,000
JPY
|
4,739,981,000
JPY
|
— | — |
-3,428,106,000
JPY
|
— |
8,168,088,000
JPY
|
— |
2,455,512,000
JPY
|
— |
-440,485,000
JPY
|
-3,032,382,000
JPY
|
— |
338,067,000
JPY
|
— |
1,635,989,000
JPY
|
5,590,313,000
JPY
|
— | — | — | — |
5,487,895,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
1,152,482,000
JPY
|
3,275,000
JPY
|
— | — | — | — | — | — |
12,812,000
JPY
|
— | — | — | — | — | — |
113,351,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,615,115,000
JPY
|
521,273,000
JPY
|
— | — | — | — | — | — |
359,351,000
JPY
|
— | — | — | — | — | — |
418,072,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
27,254,000
JPY
|
27,850,000
JPY
|
— | — | — | — | — | — |
33,456,000
JPY
|
— | — | — | — | — | — |
32,520,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
49,278,000
JPY
|
50,572,000
JPY
|
— | — | — | — | — | — |
57,857,000
JPY
|
— | — | — | — | — | — |
56,759,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,190,673,000
JPY
|
5,210,683,000
JPY
|
— | — | — | — | — | — |
2,757,006,000
JPY
|
— | — | — | — | — | — |
1,997,301,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,067,000
JPY
|
4,067,000
JPY
|
— | — | — | — | — | — |
8,682,000
JPY
|
— | — | — | — | — | — |
8,682,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,081,000
JPY
|
4,081,000
JPY
|
— | — | — | — | — | — |
14,871,000
JPY
|
— | — | — | — | — | — |
14,867,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,287,255,000
JPY
|
1,287,469,000
JPY
|
— | — | — | — | — | — |
11,681,000
JPY
|
— | — | — | — | — | — |
10,591,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,907,499,000
JPY
|
3,927,295,000
JPY
|
— | — | — | — | — | — |
2,760,196,000
JPY
|
— | — | — | — | — | — |
2,001,577,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,027,117,000
JPY
|
1,329,005,000
JPY
|
— | — | — | — | — | — |
659,693,000
JPY
|
— | — | — | — | — | — |
518,768,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-170,707,000
JPY
|
-192,416,000
JPY
|
— | — | — | — | — | — |
117,408,000
JPY
|
— | — | — | — | — | — |
-13,930,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
856,410,000
JPY
|
1,136,589,000
JPY
|
— | — | — | — | — | — |
777,102,000
JPY
|
— | — | — | — | — | — |
504,838,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — |
3,051,088,000
JPY
|
— | — |
3,051,088,000
JPY
|
3,051,088,000
JPY
|
2,790,706,000
JPY
|
— |
3,051,088,000
JPY
|
— |
JPY
|
— | — |
1,983,094,000
JPY
|
1,496,738,000
JPY
|
— | — |
JPY
|
— |
1,496,738,000
JPY
|
1,496,738,000
JPY
|
— | — | — |
JPY
|
1,496,738,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
2,790,706,000
JPY
|
— | — | — | — | — | — |
2,790,706,000
JPY
|
2,790,706,000
JPY
|
— | — | — | — |
1,983,094,000
JPY
|
1,983,094,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
1,983,094,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
9,084,000
JPY
|
— | — | — | — | — | — |
3,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-49,371,000
JPY
|
— | — | — | — | — | — |
-8,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
310,595,000
JPY
|
— | — | — | — | — | — |
170,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
3,869,000
JPY
|
— | — | — | — | — | — |
4,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
274,176,000
JPY
|
— | — | — | — | — | — |
169,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,064,883,000
JPY
|
— | — | — | — | — | — |
2,153,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,064,883,000
JPY
|
— | — | — | — | — | — |
2,153,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |