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 |
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 | — |
438,053,000
JPY
|
— | — | — |
7,660,094,000
JPY
|
2,536,568,000
JPY
|
7,803,013,000
JPY
|
5,123,526,000
JPY
|
— | — |
7,660,094,000
JPY
|
-295,134,000
JPY
|
8,098,148,000
JPY
|
— |
7,041,468,000
JPY
|
— |
391,113,000
JPY
|
7,175,217,000
JPY
|
— |
-257,365,000
JPY
|
— |
7,041,468,000
JPY
|
2,274,620,000
JPY
|
4,766,848,000
JPY
|
— | — |
7,432,582,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,934,984,000
JPY
|
— |
4,960,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,503,276,000
JPY
|
— | — | — |
4,462,158,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,725,110,000
JPY
|
— |
2,842,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,671,940,000
JPY
|
— | — | — |
2,579,310,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
267,735,000
JPY
|
— |
267,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,965,000
JPY
|
— | — | — |
256,965,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
46,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,920,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
JPY
|
8,850,000
JPY
|
8,850,000
JPY
|
— | — |
8,850,000
JPY
|
— | — |
JPY
|
3,591,000
JPY
|
— |
JPY
|
3,591,000
JPY
|
— | — | — | — |
JPY
|
3,591,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,323,546,000
JPY
|
— |
2,415,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,191,874,000
JPY
|
— | — | — |
2,102,257,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
25,421,000
JPY
|
— | — | — |
401,563,000
JPY
|
141,220,000
JPY
|
426,984,000
JPY
|
260,342,000
JPY
|
— | — |
401,563,000
JPY
|
JPY
|
426,984,000
JPY
|
— |
477,053,000
JPY
|
— |
1,543,000
JPY
|
480,066,000
JPY
|
— |
1,470,000
JPY
|
— |
477,053,000
JPY
|
141,484,000
JPY
|
335,568,000
JPY
|
— | — |
478,596,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
32,572,000
JPY
|
— |
44,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,892,000
JPY
|
— | — | — |
11,825,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
14,625,000
JPY
|
— |
29,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,588,000
JPY
|
— | — | — |
34,804,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
419,509,000
JPY
|
— |
441,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
450,370,000
JPY
|
— | — | — |
454,074,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
5,124,000
JPY
|
— |
5,124,000
JPY
|
5,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
10,451,000
JPY
|
— |
10,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,699,000
JPY
|
— | — | — |
7,794,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
409,058,000
JPY
|
— |
431,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,671,000
JPY
|
— | — | — |
446,280,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
160,705,000
JPY
|
— |
165,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,688,000
JPY
|
— | — | — |
140,691,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-12,026,000
JPY
|
— |
-12,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,979,000
JPY
|
— | — | — |
10,781,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
148,678,000
JPY
|
— |
153,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,668,000
JPY
|
— | — | — |
151,472,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
260,380,000
JPY
|
260,380,000
JPY
|
260,380,000
JPY
|
— |
278,019,000
JPY
|
— | — |
260,380,000
JPY
|
— | — | — | — | — | — | — |
289,002,000
JPY
|
294,808,000
JPY
|
— |
294,808,000
JPY
|
294,808,000
JPY
|
— | — | — |
294,808,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
278,018,000
JPY
|
— | — | — | — |
278,018,000
JPY
|
— |
278,018,000
JPY
|
— | — | — | — | — | — |
289,002,000
JPY
|
— |
289,002,000
JPY
|
— | — | — | — | — | — |
289,002,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
16,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
16,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
294,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
294,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |