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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales |
138,603,000
JPY
|
— | — | — | — |
24,117,139,000
JPY
|
59,200,997,000
JPY
|
20,443,275,000
JPY
|
— |
23,794,447,000
JPY
|
16,283,623,000
JPY
|
— |
60,521,345,000
JPY
|
-1,458,952,000
JPY
|
60,659,949,000
JPY
|
— |
53,292,645,000
JPY
|
— |
78,623,000
JPY
|
51,893,198,000
JPY
|
— |
-1,478,070,000
JPY
|
— | — |
20,118,402,000
JPY
|
— |
18,736,198,000
JPY
|
14,057,248,000
JPY
|
— |
20,499,198,000
JPY
|
53,371,268,000
JPY
|
| Cost of sales | — | — | — | — | — |
17,331,676,000
JPY
|
39,820,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,479,451,000
JPY
|
— | — | — | — |
14,056,188,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,785,463,000
JPY
|
19,380,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,413,746,000
JPY
|
— | — | — | — |
6,062,214,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
258,220,000
JPY
|
366,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
255,649,000
JPY
|
— | — | — | — |
198,086,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
132,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,298,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
152,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,679,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
23,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,541,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
113,822,000
JPY
|
— |
JPY
|
113,822,000
JPY
|
— | — | — | — | — | — |
JPY
|
113,822,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,110,502,000
JPY
|
6,271,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,519,493,000
JPY
|
— | — | — | — |
1,591,393,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,822,000
JPY
|
— | — | — | — |
4,674,960,000
JPY
|
13,108,929,000
JPY
|
4,743,718,000
JPY
|
— |
9,059,241,000
JPY
|
884,000,000
JPY
|
— |
14,686,960,000
JPY
|
-1,584,854,000
JPY
|
14,693,783,000
JPY
|
— |
12,738,744,000
JPY
|
— |
42,079,000
JPY
|
11,894,253,000
JPY
|
— |
-886,570,000
JPY
|
— | — |
4,470,820,000
JPY
|
— |
3,741,552,000
JPY
|
882,445,000
JPY
|
— |
8,114,746,000
JPY
|
12,780,824,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
90,804,000
JPY
|
1,484,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,494,930,000
JPY
|
— | — | — | — |
45,220,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
485,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,610,764,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,074,602,000
JPY
|
3,392,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,401,283,000
JPY
|
— | — | — | — |
1,694,232,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
80,735,000
JPY
|
83,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,209,000
JPY
|
— | — | — | — |
55,825,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
685,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
292,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
753,954,000
JPY
|
833,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,074,000
JPY
|
— | — | — | — |
115,800,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,995,608,000
JPY
|
15,668,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,921,463,000
JPY
|
— | — | — | — |
6,049,252,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
20,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,215,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
1,500,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
20,453,000
JPY
|
1,500,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,211,000
JPY
|
— | — | — | — |
5,215,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
710,728,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,016,062,000
JPY
|
17,168,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,984,675,000
JPY
|
— | — | — | — |
5,343,739,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,634,415,000
JPY
|
3,513,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,135,366,000
JPY
|
— | — | — | — |
1,467,801,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-217,544,000
JPY
|
654,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,355,000
JPY
|
— | — | — | — |
-170,264,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,416,870,000
JPY
|
4,168,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,599,722,000
JPY
|
— | — | — | — |
1,297,536,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,599,191,000
JPY
|
3,599,191,000
JPY
|
3,599,191,000
JPY
|
3,599,191,000
JPY
|
13,000,284,000
JPY
|
— | — | — | — |
3,599,191,000
JPY
|
— | — | — | — | — | — | — |
11,384,952,000
JPY
|
4,046,203,000
JPY
|
— |
4,046,203,000
JPY
|
4,046,203,000
JPY
|
4,046,203,000
JPY
|
— | — | — |
4,046,203,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,553,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,681,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,446,865,000
JPY
|
— | — | — | — |
9,446,865,000
JPY
|
— |
9,446,865,000
JPY
|
— | — | — | — | — | — | — | — |
7,703,340,000
JPY
|
— |
7,703,340,000
JPY
|
— | — | — | — | — |
7,703,340,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
8,224,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,062,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
440,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
8,666,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,315,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
21,666,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,700,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
13,053,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,785,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
8,612,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,914,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |