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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
8,756,000,000
JPY
|
— | — |
38,897,000,000
JPY
|
79,032,000,000
JPY
|
5,480,000,000
JPY
|
— |
3,261,000,000
JPY
|
242,226,000,000
JPY
|
— | — |
243,175,000,000
JPY
|
-948,000,000
JPY
|
111,008,000,000
JPY
|
214,684,000,000
JPY
|
— |
213,742,000,000
JPY
|
— |
-941,000,000
JPY
|
57,338,000,000
JPY
|
42,921,000,000
JPY
|
4,743,000,000
JPY
|
— |
3,308,000,000
JPY
|
— | — |
101,887,000,000
JPY
|
7,792,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
JPY
|
203,438,000,000
JPY
|
— | — | — | — | — | — | — |
176,122,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,261,000,000
JPY
|
38,787,000,000
JPY
|
— | — | — | — | — | — | — |
37,619,000,000
JPY
|
— | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
207,000,000
JPY
|
722,000,000
JPY
|
— | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
101,000,000
JPY
|
587,000,000
JPY
|
— | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
1,000,000
JPY
|
— | — |
JPY
|
481,000,000
JPY
|
JPY
|
— | — |
1,082,000,000
JPY
|
— | — |
1,082,000,000
JPY
|
JPY
|
599,000,000
JPY
|
829,000,000
JPY
|
— |
829,000,000
JPY
|
— |
JPY
|
387,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
424,000,000
JPY
|
17,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,977,000,000
JPY
|
30,194,000,000
JPY
|
— | — | — | — | — | — | — |
27,254,000,000
JPY
|
— | — | — | — | — | — |
2,513,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
101,000,000
JPY
|
— | — |
3,001,000,000
JPY
|
1,695,000,000
JPY
|
169,000,000
JPY
|
— |
283,000,000
JPY
|
8,593,000,000
JPY
|
— | — |
8,275,000,000
JPY
|
317,000,000
JPY
|
3,308,000,000
JPY
|
9,568,000,000
JPY
|
— |
10,365,000,000
JPY
|
— |
796,000,000
JPY
|
1,193,000,000
JPY
|
4,590,000,000
JPY
|
101,000,000
JPY
|
— |
794,000,000
JPY
|
— | — |
3,679,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,319,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,499,000,000
JPY
|
619,000,000
JPY
|
— | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
2,643,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
369,000,000
JPY
|
486,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
393,000,000
JPY
|
661,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
8,551,000,000
JPY
|
— | — | — | — | — | — | — |
10,251,000,000
JPY
|
— | — | — | — | — | — |
3,205,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
32,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
32,000,000
JPY
|
— | — |
32,000,000
JPY
|
JPY
|
JPY
|
27,000,000
JPY
|
— |
35,000,000
JPY
|
— |
8,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
8,000,000
JPY
|
— | — |
JPY
|
27,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
158,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,231,000,000
JPY
|
8,956,000,000
JPY
|
— | — | — | — | — | — | — |
10,120,000,000
JPY
|
— | — | — | — | — | — |
3,116,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
111,000,000
JPY
|
4,388,000,000
JPY
|
— | — | — | — | — | — | — |
3,840,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
102,000,000
JPY
|
-677,000,000
JPY
|
— | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
214,000,000
JPY
|
3,710,000,000
JPY
|
— | — | — | — | — | — | — |
3,770,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,016,000,000
JPY
|
— | — | — |
3,016,000,000
JPY
|
3,016,000,000
JPY
|
5,246,000,000
JPY
|
— |
3,016,000,000
JPY
|
— | — | — | — | — |
6,350,000,000
JPY
|
2,839,000,000
JPY
|
— | — | — | — |
2,839,000,000
JPY
|
2,839,000,000
JPY
|
— |
2,839,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,981,000,000
JPY
|
— | — | — | — | — | — |
4,981,000,000
JPY
|
4,981,000,000
JPY
|
— | — | — | — | — |
6,204,000,000
JPY
|
6,204,000,000
JPY
|
— | — | — | — | — | — | — |
6,204,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,234,000,000
JPY
|
— | — | — | — | — | — | — |
6,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,955,000,000
JPY
|
— | — | — | — | — | — | — |
6,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |