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 |
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 |
602,371,000
JPY
|
— | — | — |
11,300,064,000
JPY
|
11,908,042,000
JPY
|
— | — |
11,748,240,000
JPY
|
11,145,868,000
JPY
|
9,631,906,000
JPY
|
— |
9,628,105,000
JPY
|
— |
638,537,000
JPY
|
8,993,369,000
JPY
|
— |
9,258,221,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
7,186,947,000
JPY
|
7,500,770,000
JPY
|
— | — | — | — | — | — |
6,328,045,000
JPY
|
— | — | — | — |
6,100,346,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,113,116,000
JPY
|
4,407,271,000
JPY
|
— | — | — | — | — | — |
3,300,059,000
JPY
|
— | — | — | — |
3,157,874,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
123,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,520,000
JPY
|
— | — |
| Salaries | — | — | — | — |
756,343,000
JPY
|
820,010,000
JPY
|
— | — | — | — | — | — |
734,693,000
JPY
|
— | — | — | — |
655,860,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
221,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,318,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
57,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,335,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
3,244,207,000
JPY
|
3,293,849,000
JPY
|
— | — | — | — | — | — |
3,382,221,000
JPY
|
— | — | — | — |
3,333,389,000
JPY
|
— | — |
| Operating profit (loss) |
34,437,000
JPY
|
— | — | — |
868,909,000
JPY
|
1,113,422,000
JPY
|
— | — |
944,830,000
JPY
|
910,393,000
JPY
|
-89,809,000
JPY
|
— |
-82,162,000
JPY
|
— |
24,927,000
JPY
|
-114,736,000
JPY
|
— |
-175,514,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
241,000
JPY
|
261,000
JPY
|
— | — | — | — | — | — |
35,000
JPY
|
— | — | — | — |
33,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
33,008,000
JPY
|
33,008,000
JPY
|
— | — | — | — | — | — |
26,962,000
JPY
|
— | — | — | — |
26,962,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
59,700,000
JPY
|
51,598,000
JPY
|
— | — | — | — | — | — |
149,104,000
JPY
|
— | — | — | — |
156,024,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,508,000
JPY
|
1,509,000
JPY
|
— | — | — | — | — | — |
4,085,000
JPY
|
— | — | — | — |
3,298,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
927,101,000
JPY
|
1,163,511,000
JPY
|
— | — | — | — | — | — |
62,856,000
JPY
|
— | — | — | — |
-22,788,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
862,000
JPY
|
862,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
9,313,000
JPY
|
9,313,000
JPY
|
— | — | — | — | — | — |
30,394,000
JPY
|
— | — | — | — |
30,394,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
918,650,000
JPY
|
1,155,060,000
JPY
|
— | — | — | — | — | — |
32,461,000
JPY
|
— | — | — | — |
-53,182,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
132,105,000
JPY
|
154,973,000
JPY
|
— | — | — | — | — | — |
46,050,000
JPY
|
— | — | — | — |
21,170,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
88,395,000
JPY
|
107,694,000
JPY
|
— | — | — | — | — | — |
-150,309,000
JPY
|
— | — | — | — |
-129,519,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
220,500,000
JPY
|
262,667,000
JPY
|
— | — | — | — | — | — |
-104,258,000
JPY
|
— | — | — | — |
-108,348,000
JPY
|
— | — |
| Profit (loss) | — | — |
698,149,000
JPY
|
698,149,000
JPY
|
698,149,000
JPY
|
892,392,000
JPY
|
— |
698,149,000
JPY
|
— | — | — | — |
136,720,000
JPY
|
55,166,000
JPY
|
— | — |
55,166,000
JPY
|
55,166,000
JPY
|
— |
55,166,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
892,392,000
JPY
|
— | — | — |
892,392,000
JPY
|
892,392,000
JPY
|
— | — | — | — |
136,720,000
JPY
|
136,720,000
JPY
|
— | — | — | — | — |
136,720,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-293,433,000
JPY
|
— | — | — | — | — | — |
212,368,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,691,000
JPY
|
— | — | — | — | — | — |
4,813,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-290,742,000
JPY
|
— | — | — | — | — | — |
217,182,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
601,650,000
JPY
|
— | — | — | — | — | — |
353,903,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
601,650,000
JPY
|
— | — | — | — | — | — |
353,903,000
JPY
|
— | — | — | — | — | — | — |