Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
183,332,000,000
JPY
|
3,273,000,000
JPY
|
— | — |
37,845,000,000
JPY
|
— |
84,711,000,000
JPY
|
164,838,000,000
JPY
|
— | — |
251,961,000,000
JPY
|
-90,396,000,000
JPY
|
30,783,000,000
JPY
|
233,818,000,000
JPY
|
— |
3,498,000,000
JPY
|
151,400,000,000
JPY
|
— |
-85,917,000,000
JPY
|
30,997,000,000
JPY
|
— |
35,873,000,000
JPY
|
76,333,000,000
JPY
|
— | — |
166,948,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
63,341,000,000
JPY
|
108,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,095,000,000
JPY
|
— | — | — | — | — |
59,717,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
21,369,000,000
JPY
|
56,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,304,000,000
JPY
|
— | — | — | — | — |
16,616,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,194,000,000
JPY
|
37,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,073,000,000
JPY
|
— | — | — | — | — |
11,742,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
27,668,000,000
JPY
|
298,000,000
JPY
|
— | — |
789,000,000
JPY
|
— |
9,175,000,000
JPY
|
19,637,000,000
JPY
|
— | — |
30,464,000,000
JPY
|
-11,125,000,000
JPY
|
2,006,000,000
JPY
|
23,847,000,000
JPY
|
— |
357,000,000
JPY
|
14,230,000,000
JPY
|
— |
-9,973,000,000
JPY
|
1,943,000,000
JPY
|
— |
1,407,000,000
JPY
|
4,873,000,000
JPY
|
— | — |
20,496,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
487,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
2,589,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,272,000,000
JPY
|
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
681,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
115,000,000
JPY
|
352,000,000
JPY
|
— | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
222,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
13,225,000,000
JPY
|
20,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,066,000,000
JPY
|
— | — | — | — | — |
5,376,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
57,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
129,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
42,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,240,000,000
JPY
|
20,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,373,000,000
JPY
|
— | — | — | — | — |
5,525,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,079,000,000
JPY
|
5,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — | — | — |
1,211,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
56,000,000
JPY
|
-854,000,000
JPY
|
— | — | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,135,000,000
JPY
|
5,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — |
1,436,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
10,104,000,000
JPY
|
— |
10,104,000,000
JPY
|
10,104,000,000
JPY
|
15,889,000,000
JPY
|
— |
10,104,000,000
JPY
|
— | — | — | — | — | — |
9,097,000,000
JPY
|
4,089,000,000
JPY
|
— | — |
4,089,000,000
JPY
|
— |
4,089,000,000
JPY
|
— |
4,089,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
15,889,000,000
JPY
|
— | — | — | — |
15,889,000,000
JPY
|
15,889,000,000
JPY
|
— | — | — | — | — |
9,097,000,000
JPY
|
— |
9,097,000,000
JPY
|
— | — | — | — | — | — |
9,097,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
5,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
7,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
23,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
23,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |