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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
5,118,677,000
JPY
|
29,123,156,000
JPY
|
16,551,357,000
JPY
|
33,954,594,000
JPY
|
— | — |
34,241,833,000
JPY
|
-287,239,000
JPY
|
32,511,464,000
JPY
|
— |
32,388,135,000
JPY
|
— |
-123,329,000
JPY
|
27,553,611,000
JPY
|
— |
15,994,491,000
JPY
|
4,957,852,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
13,459,479,000
JPY
|
25,713,506,000
JPY
|
— | — | — | — | — | — |
24,589,466,000
JPY
|
— | — | — | — |
13,145,064,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,091,877,000
JPY
|
8,241,088,000
JPY
|
— | — | — | — | — | — |
7,798,668,000
JPY
|
— | — | — | — |
2,849,427,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
162,690,000
JPY
|
355,536,000
JPY
|
— | — | — | — | — | — |
369,559,000
JPY
|
— | — | — | — |
191,709,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
86,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,731,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
355,954,000
JPY
|
— | — |
355,954,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,206,200,000
JPY
|
5,440,684,000
JPY
|
— | — | — | — | — | — |
5,064,474,000
JPY
|
— | — | — | — |
1,904,962,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
676,757,000
JPY
|
2,087,680,000
JPY
|
885,676,000
JPY
|
2,800,403,000
JPY
|
— | — |
2,764,437,000
JPY
|
35,965,000
JPY
|
2,665,540,000
JPY
|
— |
2,734,193,000
JPY
|
— |
68,653,000
JPY
|
2,003,005,000
JPY
|
— |
944,465,000
JPY
|
662,534,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,301,000
JPY
|
13,574,000
JPY
|
— | — | — | — | — | — |
16,922,000
JPY
|
— | — | — | — |
4,269,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
323,800,000
JPY
|
30,757,000
JPY
|
— | — | — | — | — | — |
13,005,000
JPY
|
— | — | — | — |
391,542,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
431,062,000
JPY
|
130,905,000
JPY
|
— | — | — | — | — | — |
89,761,000
JPY
|
— | — | — | — |
499,220,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
916,000
JPY
|
973,000
JPY
|
— | — | — | — | — | — |
737,000
JPY
|
— | — | — | — |
737,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
14,164,000
JPY
|
38,524,000
JPY
|
— | — | — | — | — | — |
13,406,000
JPY
|
— | — | — | — |
2,178,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,302,575,000
JPY
|
2,892,784,000
JPY
|
— | — | — | — | — | — |
2,810,548,000
JPY
|
— | — | — | — |
1,441,507,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
83,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
188,492,000
JPY
|
— | — |
188,492,000
JPY
|
— |
188,492,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
441,350,000
JPY
|
— | — | — | — |
441,350,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,386,141,000
JPY
|
2,892,784,000
JPY
|
— | — | — | — | — | — |
2,369,198,000
JPY
|
— | — | — | — |
1,000,156,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
229,847,000
JPY
|
856,732,000
JPY
|
— | — | — | — | — | — |
1,044,392,000
JPY
|
— | — | — | — |
358,081,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
67,919,000
JPY
|
3,576,000
JPY
|
— | — | — | — | — | — |
-147,734,000
JPY
|
— | — | — | — |
-136,679,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
297,766,000
JPY
|
860,308,000
JPY
|
— | — | — | — | — | — |
896,657,000
JPY
|
— | — | — | — |
221,401,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,088,375,000
JPY
|
1,088,375,000
JPY
|
— | — |
1,088,375,000
JPY
|
2,032,475,000
JPY
|
— |
1,088,375,000
JPY
|
— | — | — | — |
1,472,540,000
JPY
|
778,754,000
JPY
|
— | — |
778,754,000
JPY
|
778,754,000
JPY
|
— | — |
778,754,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,032,475,000
JPY
|
— | — | — | — | — |
2,032,475,000
JPY
|
2,032,475,000
JPY
|
— | — | — | — |
1,472,540,000
JPY
|
1,472,540,000
JPY
|
— | — | — | — | — | — |
1,472,540,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
39,928,000
JPY
|
— | — | — | — | — | — |
57,618,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
62,939,000
JPY
|
— | — | — | — | — | — |
29,388,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
102,867,000
JPY
|
— | — | — | — | — | — |
87,006,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,135,343,000
JPY
|
— | — | — | — | — | — |
1,559,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,135,343,000
JPY
|
— | — | — | — | — | — |
1,559,546,000
JPY
|
— | — | — | — | — | — | — | — |