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 |
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 | — |
11,732,058,000
JPY
|
— | — | — | — |
11,346,151,000
JPY
|
— | — | — |
11,520,267,000
JPY
|
11,896,916,000
JPY
|
— | — |
| Cost of sales | — |
8,782,432,000
JPY
|
— | — | — | — |
8,534,839,000
JPY
|
— | — | — |
8,756,631,000
JPY
|
9,007,434,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,949,626,000
JPY
|
— | — | — | — |
2,811,312,000
JPY
|
— | — | — |
2,763,636,000
JPY
|
2,889,482,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
78,400,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — |
73,200,000
JPY
|
76,400,000
JPY
|
— | — |
| Salaries | — |
612,000,000
JPY
|
— | — | — | — |
571,121,000
JPY
|
— | — | — |
559,551,000
JPY
|
598,521,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
62,038,000
JPY
|
— | — | — |
55,816,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,264,914,000
JPY
|
— | — | — | — |
2,170,747,000
JPY
|
— | — | — |
2,107,630,000
JPY
|
2,197,209,000
JPY
|
— | — |
| Operating profit (loss) | — |
684,711,000
JPY
|
— | — | — | — |
640,564,000
JPY
|
— | — | — |
656,006,000
JPY
|
692,272,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,878,000
JPY
|
— | — | — | — |
127,000
JPY
|
— | — | — |
14,000
JPY
|
2,610,000
JPY
|
— | — |
| Dividend income | — |
20,696,000
JPY
|
— | — | — | — |
20,696,000
JPY
|
— | — | — |
12,790,000
JPY
|
12,790,000
JPY
|
— | — |
| Non-operating income | — |
52,676,000
JPY
|
— | — | — | — |
55,900,000
JPY
|
— | — | — |
56,425,000
JPY
|
54,304,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,499,000
JPY
|
— | — | — | — |
9,499,000
JPY
|
— | — | — |
6,715,000
JPY
|
6,715,000
JPY
|
— | — |
| Non-operating expenses | — |
9,756,000
JPY
|
— | — | — | — |
9,805,000
JPY
|
— | — | — |
7,240,000
JPY
|
7,304,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
727,631,000
JPY
|
— | — | — | — |
686,660,000
JPY
|
— | — | — |
705,191,000
JPY
|
739,273,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
337,000
JPY
|
— | — | — | — |
337,000
JPY
|
— | — | — |
550,000
JPY
|
550,000
JPY
|
— | — |
| Extraordinary income | — |
337,000
JPY
|
— | — | — | — |
337,000
JPY
|
— | — | — |
550,000
JPY
|
550,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
17,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — |
647,000
JPY
|
652,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
727,952,000
JPY
|
— | — | — | — |
686,980,000
JPY
|
— | — | — |
705,094,000
JPY
|
739,171,000
JPY
|
— | — |
| Income taxes - current | — |
235,829,000
JPY
|
— | — | — | — |
217,714,000
JPY
|
— | — | — |
260,562,000
JPY
|
277,203,000
JPY
|
— | — |
| Income taxes - deferred | — |
-10,474,000
JPY
|
— | — | — | — |
-10,411,000
JPY
|
— | — | — |
-28,301,000
JPY
|
-29,992,000
JPY
|
— | — |
| Income taxes | — |
225,354,000
JPY
|
— | — | — | — |
207,302,000
JPY
|
— | — | — |
232,260,000
JPY
|
247,210,000
JPY
|
— | — |
| Profit (loss) |
479,677,000
JPY
|
502,597,000
JPY
|
— |
479,677,000
JPY
|
479,677,000
JPY
|
— |
479,677,000
JPY
|
— |
472,833,000
JPY
|
— |
472,833,000
JPY
|
491,960,000
JPY
|
472,833,000
JPY
|
472,833,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,283,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
498,985,000
JPY
|
498,985,000
JPY
|
— | — |
498,985,000
JPY
|
— |
488,676,000
JPY
|
— |
488,676,000
JPY
|
— |
488,676,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
224,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,840,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
20,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,209,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
31,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,957,000
JPY
|
— | — |
| Other comprehensive income | — |
276,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,007,000
JPY
|
— | — |
| Comprehensive income | — |
779,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
646,968,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
775,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,684,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
3,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,283,000
JPY
|
— | — |