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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
1,521,000,000
JPY
|
— |
2,717,000,000
JPY
|
— |
34,371,000,000
JPY
|
— |
23,384,000,000
JPY
|
37,956,000,000
JPY
|
— | — |
38,610,000,000
JPY
|
-654,000,000
JPY
|
— |
2,345,000,000
JPY
|
34,619,000,000
JPY
|
38,442,000,000
JPY
|
— |
37,867,000,000
JPY
|
— |
-575,000,000
JPY
|
— | — |
23,592,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
16,684,000,000
JPY
|
26,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,016,000,000
JPY
|
— | — | — | — |
16,247,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,699,000,000
JPY
|
11,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,850,000,000
JPY
|
— | — | — | — |
7,345,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,413,000,000
JPY
|
5,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,276,000,000
JPY
|
— | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
243,000,000
JPY
|
— |
855,000,000
JPY
|
— |
5,203,000,000
JPY
|
— |
3,285,000,000
JPY
|
6,319,000,000
JPY
|
— | — |
6,302,000,000
JPY
|
16,000,000
JPY
|
— |
508,000,000
JPY
|
5,799,000,000
JPY
|
6,556,000,000
JPY
|
— |
6,573,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
3,831,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
6,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,115,000,000
JPY
|
— | — | — | — |
4,708,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,304,000,000
JPY
|
6,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,979,000,000
JPY
|
— | — | — | — |
4,572,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
2,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,197,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — | — |
3,083,000,000
JPY
|
— |
3,083,000,000
JPY
|
3,083,000,000
JPY
|
4,801,000,000
JPY
|
— |
3,083,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
4,747,000,000
JPY
|
3,253,000,000
JPY
|
— |
JPY
|
3,253,000,000
JPY
|
3,253,000,000
JPY
|
— | — | — |
JPY
|
3,253,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— |
4,078,000,000
JPY
|
— | — | — | — | — |
4,078,000,000
JPY
|
4,078,000,000
JPY
|
— | — | — | — | — | — | — |
4,050,000,000
JPY
|
4,050,000,000
JPY
|
— | — | — | — | — |
JPY
|
4,050,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |