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 |
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 |
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 | — | — |
11,978,000,000
JPY
|
— | — | — |
77,820,000,000
JPY
|
100,656,000,000
JPY
|
— |
60,090,000,000
JPY
|
30,449,000,000
JPY
|
— |
90,540,000,000
JPY
|
-1,861,000,000
JPY
|
— |
102,518,000,000
JPY
|
85,598,000,000
JPY
|
12,226,000,000
JPY
|
— |
96,321,000,000
JPY
|
— |
-1,503,000,000
JPY
|
— | — |
77,080,000,000
JPY
|
29,027,000,000
JPY
|
— | — |
56,570,000,000
JPY
|
— | — |
97,824,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
62,804,000,000
JPY
|
80,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,844,000,000
JPY
|
— | — | — | — |
61,200,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,016,000,000
JPY
|
20,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,476,000,000
JPY
|
— | — | — | — |
15,879,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
198,000,000
JPY
|
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
306,000,000
JPY
|
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
371,000,000
JPY
|
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
589,000,000
JPY
|
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,151,000,000
JPY
|
9,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,333,000,000
JPY
|
— | — | — | — |
8,086,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
791,000,000
JPY
|
— | — | — |
6,864,000,000
JPY
|
10,397,000,000
JPY
|
— |
9,604,000,000
JPY
|
1,826,000,000
JPY
|
— |
11,431,000,000
JPY
|
-1,825,000,000
JPY
|
— |
12,223,000,000
JPY
|
11,770,000,000
JPY
|
-396,000,000
JPY
|
— |
9,142,000,000
JPY
|
— |
-2,230,000,000
JPY
|
— | — |
7,792,000,000
JPY
|
2,532,000,000
JPY
|
— | — |
9,238,000,000
JPY
|
— | — |
11,373,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
432,000,000
JPY
|
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
24,000,000
JPY
|
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,273,000,000
JPY
|
9,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,963,000,000
JPY
|
— | — | — | — |
8,430,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
159,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
208,000,000
JPY
|
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
630,000,000
JPY
|
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,851,000,000
JPY
|
10,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,024,000,000
JPY
|
— | — | — | — |
8,491,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,476,000,000
JPY
|
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
101,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,578,000,000
JPY
|
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,043,000,000
JPY
|
— | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — |
5,273,000,000
JPY
|
5,273,000,000
JPY
|
5,273,000,000
JPY
|
7,673,000,000
JPY
|
— | — | — |
5,273,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
5,980,000,000
JPY
|
6,248,000,000
JPY
|
— |
JPY
|
6,248,000,000
JPY
|
6,248,000,000
JPY
|
— | — | — | — |
JPY
|
6,248,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— |
7,655,000,000
JPY
|
— | — | — |
7,655,000,000
JPY
|
7,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,566,000,000
JPY
|
6,566,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
6,566,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
10,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
10,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |