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 |
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 | — | — | — |
11,709,385,000
JPY
|
11,515,266,000
JPY
|
12,092,902,000
JPY
|
577,635,000
JPY
|
— | — |
12,092,902,000
JPY
|
JPY
|
11,132,042,000
JPY
|
— |
11,132,042,000
JPY
|
— |
578,032,000
JPY
|
JPY
|
— |
11,023,990,000
JPY
|
10,554,010,000
JPY
|
— | — |
| Cost of sales | — | — | — |
9,531,024,000
JPY
|
— |
9,761,984,000
JPY
|
— | — | — | — | — | — | — |
8,884,745,000
JPY
|
— | — | — | — |
8,842,112,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,178,361,000
JPY
|
— |
2,330,917,000
JPY
|
— | — | — | — | — | — | — |
2,247,296,000
JPY
|
— | — | — | — |
2,181,878,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
208,899,000
JPY
|
— |
210,884,000
JPY
|
— | — | — | — | — | — | — |
216,093,000
JPY
|
— | — | — | — |
209,100,000
JPY
|
— | — | — |
| Salaries | — | — | — |
228,208,000
JPY
|
— |
256,033,000
JPY
|
— | — | — | — | — | — | — |
243,160,000
JPY
|
— | — | — | — |
219,407,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
68,532,000
JPY
|
— |
72,083,000
JPY
|
— | — | — | — | — | — | — |
71,904,000
JPY
|
— | — | — | — |
68,300,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
21,228,000
JPY
|
— |
26,193,000
JPY
|
— | — | — | — | — | — | — |
23,651,000
JPY
|
— | — | — | — |
18,186,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,137,032,000
JPY
|
— |
1,213,270,000
JPY
|
— | — | — | — | — | — | — |
1,226,098,000
JPY
|
— | — | — | — |
1,120,908,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,041,328,000
JPY
|
734,073,000
JPY
|
1,117,647,000
JPY
|
383,574,000
JPY
|
— | — |
1,117,647,000
JPY
|
JPY
|
1,021,197,000
JPY
|
— |
1,021,197,000
JPY
|
— |
384,528,000
JPY
|
JPY
|
— |
1,060,970,000
JPY
|
636,669,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
7,678,000
JPY
|
— |
3,869,000
JPY
|
— | — | — | — | — | — | — |
4,671,000
JPY
|
— | — | — | — |
7,362,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
66,630,000
JPY
|
— |
66,630,000
JPY
|
— | — | — | — | — | — | — |
58,770,000
JPY
|
— | — | — | — |
58,770,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
102,270,000
JPY
|
— |
94,161,000
JPY
|
— | — | — | — | — | — | — |
120,297,000
JPY
|
— | — | — | — |
88,605,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,959,000
JPY
|
— |
5,815,000
JPY
|
— | — | — | — | — | — | — |
40,000
JPY
|
— | — | — | — |
725,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,141,639,000
JPY
|
— |
1,205,993,000
JPY
|
— | — | — | — | — | — | — |
1,141,455,000
JPY
|
— | — | — | — |
1,148,849,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
66,169,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
288,042,000
JPY
|
— | — | — | — |
221,872,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
455,777,000
JPY
|
— |
455,777,000
JPY
|
— | — | — | — | — | — | — |
132,257,000
JPY
|
— | — | — | — |
132,257,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
685,862,000
JPY
|
— |
750,216,000
JPY
|
— | — | — | — | — | — | — |
1,297,239,000
JPY
|
— | — | — | — |
1,238,464,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
330,854,000
JPY
|
— |
330,854,000
JPY
|
— | — | — | — | — | — | — |
449,231,000
JPY
|
— | — | — | — |
433,461,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
25,110,000
JPY
|
— |
22,592,000
JPY
|
— | — | — | — | — | — | — |
-61,244,000
JPY
|
— | — | — | — |
-48,709,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
355,964,000
JPY
|
— |
353,446,000
JPY
|
— | — | — | — | — | — | — |
387,986,000
JPY
|
— | — | — | — |
384,751,000
JPY
|
— | — | — |
| Profit (loss) | — |
329,897,000
JPY
|
329,897,000
JPY
|
329,897,000
JPY
|
— |
396,769,000
JPY
|
— | — |
329,897,000
JPY
|
— | — | — | — |
909,253,000
JPY
|
853,713,000
JPY
|
— | — |
853,713,000
JPY
|
853,713,000
JPY
|
— | — |
853,713,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
396,769,000
JPY
|
— | — | — | — |
396,769,000
JPY
|
— |
396,769,000
JPY
|
— | — | — | — |
909,253,000
JPY
|
909,253,000
JPY
|
— | — | — | — | — | — |
909,253,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
291,059,000
JPY
|
— | — | — | — | — | — | — |
593,911,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-15,712,000
JPY
|
— | — | — | — | — | — | — |
26,342,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
275,347,000
JPY
|
— | — | — | — | — | — | — |
620,253,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
672,116,000
JPY
|
— | — | — | — | — | — | — |
1,529,507,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
672,116,000
JPY
|
— | — | — | — | — | — | — |
1,529,507,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |