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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
301,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
298,000,000
JPY
|
— | — |
| Depreciation | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,372,000,000
JPY
|
— | — | — | — |
1,138,000,000
JPY
|
— | — | — |
1,085,000,000
JPY
|
1,278,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,243,000,000
JPY
|
— | — | — | — |
742,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
1,796,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating income | — |
66,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
52,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
35,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
26,000,000
JPY
|
— | — |
| Non-operating expenses | — |
51,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
30,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,257,000,000
JPY
|
— | — | — | — |
893,000,000
JPY
|
— | — | — |
649,000,000
JPY
|
1,817,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
3,000,000
JPY
|
— | — |
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,266,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
— | — | — |
642,000,000
JPY
|
1,813,000,000
JPY
|
— | — |
| Income taxes - current | — |
753,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
575,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-6,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — |
0
JPY
|
-5,000,000
JPY
|
— | — |
| Income taxes | — |
746,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
570,000,000
JPY
|
— | — |
| Profit (loss) |
802,000,000
JPY
|
1,520,000,000
JPY
|
— |
802,000,000
JPY
|
802,000,000
JPY
|
— |
802,000,000
JPY
|
589,000,000
JPY
|
— | — |
589,000,000
JPY
|
1,243,000,000
JPY
|
589,000,000
JPY
|
589,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,374,000,000
JPY
|
1,374,000,000
JPY
|
— | — |
1,374,000,000
JPY
|
— | — |
1,123,000,000
JPY
|
1,123,000,000
JPY
|
— |
1,123,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |