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 |
3,143,000,000
JPY
|
6,147,000,000
JPY
|
— | — |
12,403,000,000
JPY
|
— |
11,650,000,000
JPY
|
39,424,000,000
JPY
|
11,176,000,000
JPY
|
6,982,000,000
JPY
|
— | — |
-429,000,000
JPY
|
39,853,000,000
JPY
|
— |
2,985,000,000
JPY
|
39,972,000,000
JPY
|
— |
-389,000,000
JPY
|
7,481,000,000
JPY
|
— |
11,918,000,000
JPY
|
5,972,000,000
JPY
|
13,059,000,000
JPY
|
— |
10,862,000,000
JPY
|
— |
40,361,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,297,000,000
JPY
|
24,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,601,000,000
JPY
|
— | — | — | — |
6,880,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,352,000,000
JPY
|
14,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,371,000,000
JPY
|
— | — | — | — |
5,038,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
493,000,000
JPY
|
705,000,000
JPY
|
— | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
77,000,000
JPY
|
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,265,000,000
JPY
|
10,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,567,000,000
JPY
|
— | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
119,000,000
JPY
|
88,000,000
JPY
|
— | — |
208,000,000
JPY
|
— |
3,086,000,000
JPY
|
4,124,000,000
JPY
|
4,269,000,000
JPY
|
652,000,000
JPY
|
— | — |
-1,214,000,000
JPY
|
5,338,000,000
JPY
|
— |
144,000,000
JPY
|
3,803,000,000
JPY
|
— |
-1,152,000,000
JPY
|
706,000,000
JPY
|
— |
2,874,000,000
JPY
|
-83,000,000
JPY
|
202,000,000
JPY
|
— |
3,985,000,000
JPY
|
— |
4,955,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
826,000,000
JPY
|
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
973,000,000
JPY
|
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
125,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
182,000,000
JPY
|
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,877,000,000
JPY
|
5,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
— | — | — | — |
3,624,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
87,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
439,000,000
JPY
|
2,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
17,000,000
JPY
|
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,299,000,000
JPY
|
7,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
— | — | — | — |
3,810,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,938,000,000
JPY
|
3,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-27,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,910,000,000
JPY
|
3,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,389,000,000
JPY
|
— |
1,389,000,000
JPY
|
1,389,000,000
JPY
|
3,744,000,000
JPY
|
— | — | — |
1,389,000,000
JPY
|
— | — | — | — |
3,231,000,000
JPY
|
2,723,000,000
JPY
|
— | — |
2,723,000,000
JPY
|
2,723,000,000
JPY
|
— | — | — | — |
2,723,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,524,000,000
JPY
|
— | — | — | — |
3,524,000,000
JPY
|
— | — |
3,524,000,000
JPY
|
— | — | — |
3,045,000,000
JPY
|
— |
3,045,000,000
JPY
|
— | — | — | — | — | — | — |
3,045,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |