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 |
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 | — | — | — |
49,554,000,000
JPY
|
55,643,000,000
JPY
|
— |
2,116,000,000
JPY
|
53,526,000,000
JPY
|
— |
55,643,000,000
JPY
|
JPY
|
38,292,000,000
JPY
|
— |
38,292,000,000
JPY
|
— |
JPY
|
— |
33,042,000,000
JPY
|
— |
36,464,000,000
JPY
|
1,827,000,000
JPY
|
— |
| Cost of sales | — | — | — |
25,394,000,000
JPY
|
28,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,194,000,000
JPY
|
— | — | — |
18,339,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
24,160,000,000
JPY
|
27,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,097,000,000
JPY
|
— | — | — |
14,703,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
12,865,000,000
JPY
|
14,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,785,000,000
JPY
|
— | — | — |
10,069,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
11,294,000,000
JPY
|
12,572,000,000
JPY
|
— |
-1,191,000,000
JPY
|
16,873,000,000
JPY
|
— |
15,682,000,000
JPY
|
-3,110,000,000
JPY
|
7,801,000,000
JPY
|
— |
5,312,000,000
JPY
|
— |
-2,488,000,000
JPY
|
— |
4,634,000,000
JPY
|
— |
8,582,000,000
JPY
|
-781,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
176,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
255,000,000
JPY
|
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
657,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
10,892,000,000
JPY
|
12,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,675,000,000
JPY
|
— | — | — |
5,097,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
34,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
34,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
269,000,000
JPY
|
269,000,000
JPY
|
— |
269,000,000
JPY
|
JPY
|
— |
269,000,000
JPY
|
JPY
|
225,000,000
JPY
|
— |
225,000,000
JPY
|
— |
JPY
|
— |
225,000,000
JPY
|
— |
JPY
|
225,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
271,000,000
JPY
|
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
10,655,000,000
JPY
|
11,994,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,501,000,000
JPY
|
— | — | — |
4,926,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
3,289,000,000
JPY
|
4,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — |
1,422,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-461,000,000
JPY
|
-828,000,000
JPY
|
— | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— | — | — |
-193,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,827,000,000
JPY
|
3,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
7,828,000,000
JPY
|
7,828,000,000
JPY
|
7,828,000,000
JPY
|
8,811,000,000
JPY
|
— | — | — |
7,828,000,000
JPY
|
— | — | — | — |
4,127,000,000
JPY
|
3,697,000,000
JPY
|
— |
3,697,000,000
JPY
|
3,697,000,000
JPY
|
— | — | — |
3,697,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
8,811,000,000
JPY
|
— | — | — |
8,811,000,000
JPY
|
8,811,000,000
JPY
|
— | — | — | — | — | — |
4,127,000,000
JPY
|
4,127,000,000
JPY
|
— | — | — | — |
4,127,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
9,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,850,000,000
JPY
|
— | — | — | — | — | — | — | — |