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 |
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 | — | — | — |
19,210,035,000
JPY
|
22,594,177,000
JPY
|
— |
20,193,432,000
JPY
|
— |
2,400,744,000
JPY
|
22,594,177,000
JPY
|
JPY
|
21,824,288,000
JPY
|
— |
203,289,000
JPY
|
22,027,578,000
JPY
|
— |
JPY
|
— |
18,598,370,000
JPY
|
— |
4,594,163,000
JPY
|
— |
17,230,124,000
JPY
|
22,027,578,000
JPY
|
| Cost of sales | — | — | — |
10,882,247,000
JPY
|
13,263,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,783,840,000
JPY
|
— | — | — |
12,306,721,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,327,788,000
JPY
|
9,330,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,243,737,000
JPY
|
— | — | — |
6,291,648,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
284,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
353,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
58,630,000
JPY
|
103,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,317,000
JPY
|
— | — | — |
74,573,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
23,732,000
JPY
|
— |
23,732,000
JPY
|
— |
JPY
|
23,732,000
JPY
|
JPY
|
23,732,000
JPY
|
— |
JPY
|
23,732,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
23,732,000
JPY
|
23,732,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,467,972,000
JPY
|
6,337,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,625,089,000
JPY
|
— | — | — |
4,881,941,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
2,859,816,000
JPY
|
2,993,313,000
JPY
|
— |
3,131,432,000
JPY
|
— |
-138,119,000
JPY
|
2,993,313,000
JPY
|
JPY
|
1,559,084,000
JPY
|
— |
59,564,000
JPY
|
1,618,648,000
JPY
|
— |
JPY
|
— |
1,409,707,000
JPY
|
— |
37,665,000
JPY
|
— |
1,521,418,000
JPY
|
1,618,648,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
11,606,000
JPY
|
21,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,861,000
JPY
|
— | — | — |
8,277,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
57,063,000
JPY
|
57,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,677,000
JPY
|
— | — | — |
29,624,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
110,111,000
JPY
|
154,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,360,000
JPY
|
— | — | — |
81,175,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
2,485,000
JPY
|
7,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,736,000
JPY
|
— | — | — |
12,810,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,967,442,000
JPY
|
3,140,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,704,272,000
JPY
|
— | — | — |
1,478,072,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
16,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,305,284,000
JPY
|
— | — | — |
1,305,284,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
42,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
20,759,000
JPY
|
42,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,333,866,000
JPY
|
— | — | — |
1,333,866,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
138,213,000
JPY
|
— |
JPY
|
138,213,000
JPY
|
— |
JPY
|
— |
25,900,000
JPY
|
— |
JPY
|
— |
138,213,000
JPY
|
138,213,000
JPY
|
| Extraordinary losses | — | — | — |
34,833,000
JPY
|
35,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,536,000
JPY
|
— | — | — |
54,805,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,953,368,000
JPY
|
3,147,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,867,602,000
JPY
|
— | — | — |
2,757,133,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
970,685,000
JPY
|
1,034,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
888,734,000
JPY
|
— | — | — |
819,679,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
9,163,000
JPY
|
-8,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,555,000
JPY
|
— | — | — |
-3,588,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
979,849,000
JPY
|
1,026,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,178,000
JPY
|
— | — | — |
816,091,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,973,518,000
JPY
|
1,973,518,000
JPY
|
1,973,518,000
JPY
|
2,121,230,000
JPY
|
— | — |
1,973,518,000
JPY
|
— | — | — | — | — | — |
2,006,423,000
JPY
|
1,941,041,000
JPY
|
— |
1,941,041,000
JPY
|
1,941,041,000
JPY
|
— | — |
1,941,041,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,115,656,000
JPY
|
— | — | — |
2,115,656,000
JPY
|
2,115,656,000
JPY
|
— | — | — | — | — | — |
1,997,227,000
JPY
|
— |
1,997,227,000
JPY
|
— | — | — | — |
1,997,227,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
321,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
95,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
42,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
-90,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
460,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,581,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,234,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,575,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,225,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,196,000
JPY
|
— | — | — | — | — | — | — | — | — |