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 |
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 |
62,278,000
JPY
|
— | — | — | — |
9,383,723,000
JPY
|
— | — |
683,562,000
JPY
|
9,321,444,000
JPY
|
8,637,881,000
JPY
|
JPY
|
9,383,723,000
JPY
|
7,269,826,000
JPY
|
— |
62,705,000
JPY
|
7,332,531,000
JPY
|
— |
JPY
|
— | — | — |
6,630,445,000
JPY
|
639,381,000
JPY
|
— |
7,332,531,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
72,869,000
JPY
|
72,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,875,000
JPY
|
— | — | — |
55,875,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
13,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,341,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
920,664,000
JPY
|
920,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,179,000
JPY
|
— | — | — |
897,992,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,799,000
JPY
|
— | — | — |
596,428,000
JPY
|
593,804,000
JPY
|
— | — |
28,470,000
JPY
|
596,603,000
JPY
|
568,133,000
JPY
|
JPY
|
593,804,000
JPY
|
356,525,000
JPY
|
— |
-732,000
JPY
|
355,793,000
JPY
|
— |
JPY
|
— |
355,841,000
JPY
|
— |
316,165,000
JPY
|
40,360,000
JPY
|
— |
355,793,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
2,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,416,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
86,982,000
JPY
|
87,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,447,000
JPY
|
— | — | — |
99,271,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,648,000
JPY
|
5,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,410,000
JPY
|
— | — | — |
3,410,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
12,537,000
JPY
|
9,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,370,000
JPY
|
— | — | — |
7,660,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
670,873,000
JPY
|
671,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,869,000
JPY
|
— | — | — |
447,452,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
399,000
JPY
|
399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
399,000
JPY
|
399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
7,840,000
JPY
|
7,840,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
7,840,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — |
10,230,000
JPY
|
10,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,539,000
JPY
|
— | — | — |
1,539,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
661,042,000
JPY
|
661,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,330,000
JPY
|
— | — | — |
445,912,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
234,108,000
JPY
|
234,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,591,000
JPY
|
— | — | — |
108,881,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
54,409,000
JPY
|
54,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,133,000
JPY
|
— | — | — |
-9,133,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
288,518,000
JPY
|
289,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,329,000
JPY
|
— | — | — |
144,619,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
372,524,000
JPY
|
372,524,000
JPY
|
372,524,000
JPY
|
372,702,000
JPY
|
— |
372,524,000
JPY
|
— | — | — | — | — | — | — | — |
302,000,000
JPY
|
301,293,000
JPY
|
— |
301,293,000
JPY
|
301,293,000
JPY
|
— | — | — |
301,293,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
372,702,000
JPY
|
— | — | — |
372,702,000
JPY
|
372,702,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
8,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
8,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
381,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
381,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,939,000
JPY
|
— | — | — | — | — | — | — | — | — |