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 | — | — | — |
39,120,000,000
JPY
|
53,093,000,000
JPY
|
5,147,000,000
JPY
|
13,491,000,000
JPY
|
— |
39,134,000,000
JPY
|
5,364,000,000
JPY
|
— |
63,137,000,000
JPY
|
-10,044,000,000
JPY
|
58,855,000,000
JPY
|
— |
49,251,000,000
JPY
|
— |
-9,603,000,000
JPY
|
— |
35,062,000,000
JPY
|
— |
14,623,000,000
JPY
|
4,881,000,000
JPY
|
35,076,000,000
JPY
|
4,274,000,000
JPY
|
— |
| Cost of sales | — | — | — |
23,285,000,000
JPY
|
31,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,528,000,000
JPY
|
— | — | — |
22,115,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
15,834,000,000
JPY
|
21,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,722,000,000
JPY
|
— | — | — |
12,947,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,416,000,000
JPY
|
9,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,439,000,000
JPY
|
— | — | — |
5,083,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
10,418,000,000
JPY
|
12,238,000,000
JPY
|
497,000,000
JPY
|
849,000,000
JPY
|
— |
11,097,000,000
JPY
|
-90,000,000
JPY
|
— |
12,354,000,000
JPY
|
-116,000,000
JPY
|
9,290,000,000
JPY
|
— |
9,283,000,000
JPY
|
— |
-7,000,000
JPY
|
— |
7,863,000,000
JPY
|
— |
966,000,000
JPY
|
42,000,000
JPY
|
8,238,000,000
JPY
|
43,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,047,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
21,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
337,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,128,000,000
JPY
|
13,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,182,000,000
JPY
|
— | — | — |
9,771,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
425,000,000
JPY
|
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— |
JPY
|
48,000,000
JPY
|
71,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
319,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — |
759,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,234,000,000
JPY
|
13,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,317,000,000
JPY
|
— | — | — |
9,449,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,135,000,000
JPY
|
3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
— | — | — |
2,393,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
153,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
3,288,000,000
JPY
|
3,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,809,000,000
JPY
|
— | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
8,945,000,000
JPY
|
8,945,000,000
JPY
|
8,945,000,000
JPY
|
9,962,000,000
JPY
|
— | — | — | — | — |
8,945,000,000
JPY
|
— | — | — | — |
7,507,000,000
JPY
|
6,953,000,000
JPY
|
— |
6,953,000,000
JPY
|
6,953,000,000
JPY
|
— | — | — | — | — |
6,953,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,960,000,000
JPY
|
— | — | — |
9,960,000,000
JPY
|
— | — |
9,960,000,000
JPY
|
— | — | — | — | — | — |
7,506,000,000
JPY
|
7,506,000,000
JPY
|
— | — | — | — |
7,506,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
11,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |