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 |
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 | — | — |
1,712,661,000
JPY
|
— |
832,748,000
JPY
|
1,444,268,000
JPY
|
536,190,000
JPY
|
1,425,902,000
JPY
|
3,567,837,000
JPY
|
5,859,006,000
JPY
|
— | — |
-92,765,000
JPY
|
5,951,771,000
JPY
|
— |
5,554,383,000
JPY
|
— |
-84,250,000
JPY
|
187,021,000
JPY
|
— |
1,446,690,000
JPY
|
3,480,897,000
JPY
|
923,015,000
JPY
|
1,720,783,000
JPY
|
1,361,122,000
JPY
|
— | — |
5,638,634,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,093,070,000
JPY
|
3,415,345,000
JPY
|
— | — | — | — | — |
3,202,405,000
JPY
|
— | — | — | — | — |
1,988,101,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,474,766,000
JPY
|
2,443,661,000
JPY
|
— | — | — | — | — |
2,351,977,000
JPY
|
— | — | — | — | — |
1,492,795,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
53,125,000
JPY
|
140,620,000
JPY
|
— | — | — | — | — |
133,306,000
JPY
|
— | — | — | — | — |
52,050,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
100,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,281,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
24,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,858,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
34,776,000
JPY
|
13,097,000
JPY
|
JPY
|
— |
47,874,000
JPY
|
— | — |
JPY
|
47,874,000
JPY
|
— |
34,776,000
JPY
|
— |
JPY
|
JPY
|
— |
34,776,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
34,776,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,081,475,000
JPY
|
1,765,709,000
JPY
|
— | — | — | — | — |
1,653,095,000
JPY
|
— | — | — | — | — |
1,164,638,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
164,435,000
JPY
|
— |
78,275,000
JPY
|
575,057,000
JPY
|
-33,009,000
JPY
|
285,889,000
JPY
|
393,291,000
JPY
|
677,951,000
JPY
|
— | — |
-392,697,000
JPY
|
1,070,649,000
JPY
|
— |
698,882,000
JPY
|
— |
-473,089,000
JPY
|
7,942,000
JPY
|
— |
604,419,000
JPY
|
328,157,000
JPY
|
93,728,000
JPY
|
212,734,000
JPY
|
253,147,000
JPY
|
— | — |
1,171,971,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
279,000
JPY
|
408,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
21,984,000
JPY
|
2,060,000
JPY
|
— | — | — | — | — |
4,265,000
JPY
|
— | — | — | — | — |
22,381,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
412,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,598,000
JPY
|
1,053,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
413,676,000
JPY
|
678,958,000
JPY
|
— | — | — | — | — |
703,105,000
JPY
|
— | — | — | — | — |
350,274,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
589,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
154,000
JPY
|
— | — | — | — | — |
22,451,000
JPY
|
— | — | — | — | — |
20,978,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
413,676,000
JPY
|
679,394,000
JPY
|
— | — | — | — | — |
680,669,000
JPY
|
— | — | — | — | — |
329,296,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
136,552,000
JPY
|
300,009,000
JPY
|
— | — | — | — | — |
208,087,000
JPY
|
— | — | — | — | — |
99,052,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-7,426,000
JPY
|
-42,653,000
JPY
|
— | — | — | — | — |
23,936,000
JPY
|
— | — | — | — | — |
847,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
129,125,000
JPY
|
257,356,000
JPY
|
— | — | — | — | — |
232,024,000
JPY
|
— | — | — | — | — |
99,900,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
284,551,000
JPY
|
— |
284,551,000
JPY
|
— | — | — | — |
284,551,000
JPY
|
422,037,000
JPY
|
— |
284,551,000
JPY
|
— | — | — |
448,645,000
JPY
|
229,396,000
JPY
|
— | — |
229,396,000
JPY
|
— |
229,396,000
JPY
|
— | — | — | — |
229,396,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
422,037,000
JPY
|
— | — | — | — | — | — | — | — |
422,037,000
JPY
|
422,037,000
JPY
|
— | — | — |
448,645,000
JPY
|
448,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,645,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — |
208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,485,000
JPY
|
— | — | — | — | — |
3,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
6,589,000
JPY
|
— | — | — | — | — |
3,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
428,627,000
JPY
|
— | — | — | — | — |
452,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
428,627,000
JPY
|
— | — | — | — | — |
452,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |