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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
24,664,738,000
JPY
|
11,484,727,000
JPY
|
— | — | — |
81,484,113,000
JPY
|
93,542,920,000
JPY
|
— |
67,923,233,000
JPY
|
— |
104,072,699,000
JPY
|
-10,529,779,000
JPY
|
102,749,780,000
JPY
|
— |
92,156,380,000
JPY
|
— |
11,530,941,000
JPY
|
-10,593,400,000
JPY
|
— |
83,385,880,000
JPY
|
— |
19,193,507,000
JPY
|
— |
72,025,331,000
JPY
|
| Cost of sales | — | — | — | — | — |
66,113,002,000
JPY
|
74,674,471,000
JPY
|
— | — | — | — | — | — | — |
74,004,793,000
JPY
|
— | — | — | — |
67,820,362,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
15,371,111,000
JPY
|
18,868,448,000
JPY
|
— | — | — | — | — | — | — |
18,151,586,000
JPY
|
— | — | — | — |
15,565,517,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
237,255,000
JPY
|
297,153,000
JPY
|
— | — | — | — | — | — | — |
234,368,000
JPY
|
— | — | — | — |
181,169,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,637,519,000
JPY
|
12,668,346,000
JPY
|
— | — | — | — | — | — | — |
12,208,034,000
JPY
|
— | — | — | — |
10,405,967,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,838,128,000
JPY
|
755,037,000
JPY
|
— | — | — |
4,733,591,000
JPY
|
6,200,101,000
JPY
|
— |
3,760,697,000
JPY
|
— |
6,353,863,000
JPY
|
-153,762,000
JPY
|
6,065,694,000
JPY
|
— |
5,943,551,000
JPY
|
— |
786,777,000
JPY
|
-122,142,000
JPY
|
— |
5,159,550,000
JPY
|
— |
862,220,000
JPY
|
— |
4,416,697,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,066,000
JPY
|
5,343,000
JPY
|
— | — | — | — | — | — | — |
4,673,000
JPY
|
— | — | — | — |
6,699,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
520,719,000
JPY
|
49,739,000
JPY
|
— | — | — | — | — | — | — |
47,430,000
JPY
|
— | — | — | — |
545,614,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
681,238,000
JPY
|
177,103,000
JPY
|
— | — | — | — | — | — | — |
135,615,000
JPY
|
— | — | — | — |
632,968,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,670,000
JPY
|
33,560,000
JPY
|
— | — | — | — | — | — | — |
37,404,000
JPY
|
— | — | — | — |
2,644,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
95,380,000
JPY
|
41,549,000
JPY
|
— | — | — | — | — | — | — |
63,904,000
JPY
|
— | — | — | — |
11,208,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,319,449,000
JPY
|
6,335,656,000
JPY
|
— | — | — | — | — | — | — |
6,015,262,000
JPY
|
— | — | — | — |
5,781,310,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
142,000
JPY
|
184,000
JPY
|
— | — | — | — | — | — | — |
1,662,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
11,400,000
JPY
|
11,443,000
JPY
|
— | — | — | — | — | — | — |
9,576,000
JPY
|
— | — | — | — |
7,913,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
36,077,000
JPY
|
12,419,000
JPY
|
— | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — |
428,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,294,773,000
JPY
|
6,334,679,000
JPY
|
— | — | — | — | — | — | — |
6,023,629,000
JPY
|
— | — | — | — |
5,788,796,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,720,502,000
JPY
|
2,153,562,000
JPY
|
— | — | — | — | — | — | — |
2,133,892,000
JPY
|
— | — | — | — |
1,879,660,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-164,952,000
JPY
|
-197,860,000
JPY
|
— | — | — | — | — | — | — |
-140,566,000
JPY
|
— | — | — | — |
-146,063,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,555,550,000
JPY
|
1,955,702,000
JPY
|
— | — | — | — | — | — | — |
1,993,325,000
JPY
|
— | — | — | — |
1,733,596,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
3,739,223,000
JPY
|
3,739,223,000
JPY
|
3,739,223,000
JPY
|
4,378,977,000
JPY
|
— | — |
3,739,223,000
JPY
|
— | — | — | — |
4,030,303,000
JPY
|
4,055,199,000
JPY
|
— | — |
4,055,199,000
JPY
|
4,055,199,000
JPY
|
— | — |
4,055,199,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-3,052,000
JPY
|
— | — | — | — | — | — | — |
15,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,382,030,000
JPY
|
— | — | — |
4,382,030,000
JPY
|
4,382,030,000
JPY
|
— | — | — | — | — |
4,014,971,000
JPY
|
4,014,971,000
JPY
|
— | — | — | — | — |
4,014,971,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
137,334,000
JPY
|
— | — | — | — | — | — | — |
197,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-7,211,000
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
426,604,000
JPY
|
— | — | — | — | — | — | — |
183,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-10,238,000
JPY
|
— | — | — | — | — | — | — |
351,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
546,489,000
JPY
|
— | — | — | — | — | — | — |
732,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,925,467,000
JPY
|
— | — | — | — | — | — | — |
4,762,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,925,948,000
JPY
|
— | — | — | — | — | — | — |
4,746,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-481,000
JPY
|
— | — | — | — | — | — | — |
16,177,000
JPY
|
— | — | — | — | — | — | — | — | — |