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 |
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 | — | — |
56,860,000,000
JPY
|
— | — | — | — | — |
51,638,000,000
JPY
|
— | — |
51,433,000,000
JPY
|
56,371,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
38,741,000,000
JPY
|
— | — | — | — | — |
36,014,000,000
JPY
|
— | — |
36,568,000,000
JPY
|
39,205,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
18,118,000,000
JPY
|
— | — | — | — | — |
15,624,000,000
JPY
|
— | — |
14,864,000,000
JPY
|
17,166,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — |
1,873,000,000
JPY
|
— | — | — | — | — |
1,793,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
1,725,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
1,412,000,000
JPY
|
— | — | — | — | — |
986,000,000
JPY
|
— | — |
956,000,000
JPY
|
1,355,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
15,914,000,000
JPY
|
— | — | — | — | — |
14,681,000,000
JPY
|
— | — |
13,786,000,000
JPY
|
15,440,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
2,204,000,000
JPY
|
— | — | — | — | — |
942,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
1,725,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
142,000,000
JPY
|
— | — | — | — | — |
741,000,000
JPY
|
— | — |
534,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
137,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — |
190,000,000
JPY
|
129,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,209,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
— | — |
1,422,000,000
JPY
|
1,727,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
77,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
153,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — |
285,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
18,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
38,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,344,000,000
JPY
|
— | — | — | — | — |
1,577,000,000
JPY
|
— | — |
1,669,000,000
JPY
|
1,973,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
715,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — |
487,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
83,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — |
-2,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
799,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — |
485,000,000
JPY
|
660,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,149,000,000
JPY
|
JPY
|
1,545,000,000
JPY
|
— |
1,149,000,000
JPY
|
1,149,000,000
JPY
|
— |
JPY
|
1,149,000,000
JPY
|
— |
1,183,000,000
JPY
|
1,183,000,000
JPY
|
1,312,000,000
JPY
|
— |
1,183,000,000
JPY
|
JPY
|
1,183,000,000
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,545,000,000
JPY
|
1,545,000,000
JPY
|
— | — |
1,545,000,000
JPY
|
— | — |
1,312,000,000
JPY
|
— | — |
1,312,000,000
JPY
|
1,312,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — |