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 |
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 | — |
5,994,567,000
JPY
|
— | — | — | — |
20,561,583,000
JPY
|
— | — |
20,568,407,000
JPY
|
-6,824,000
JPY
|
14,573,839,000
JPY
|
— |
9,909,414,000
JPY
|
5,973,400,000
JPY
|
15,882,814,000
JPY
|
— |
15,889,487,000
JPY
|
— |
6,672,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
15,230,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,673,285,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,330,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,216,202,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
132,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,229,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — |
35,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,167,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
20,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,172,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
940,097,000
JPY
|
5,295,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,424,916,000
JPY
|
— | — | — |
910,775,000
JPY
|
— | — |
| Operating profit (loss) | — |
-205,018,000
JPY
|
— | — | — |
101,595,000
JPY
|
35,092,000
JPY
|
— | — |
33,492,000
JPY
|
1,600,000
JPY
|
238,510,000
JPY
|
— |
90,085,000
JPY
|
-311,399,000
JPY
|
-221,313,000
JPY
|
— |
-208,713,000
JPY
|
— |
12,600,000
JPY
|
— |
109,803,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
21,013,000
JPY
|
24,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,437,000
JPY
|
— | — | — |
13,364,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,098,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
66,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,667,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
113,400,000
JPY
|
201,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,469,000
JPY
|
— | — | — |
134,700,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
28,984,000
JPY
|
853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
947,000
JPY
|
— | — | — |
21,739,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
114,002,000
JPY
|
47,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,303,000
JPY
|
— | — | — |
69,965,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
100,992,000
JPY
|
189,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,547,000
JPY
|
— | — | — |
174,538,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
466,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
58,043,000
JPY
|
— | — |
58,043,000
JPY
|
— |
58,043,000
JPY
|
JPY
|
JPY
|
30,744,000
JPY
|
30,744,000
JPY
|
— |
30,744,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
636,315,000
JPY
|
60,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,801,000
JPY
|
— | — | — |
51,623,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-535,322,000
JPY
|
594,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-93,224,000
JPY
|
— | — | — |
122,914,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
60,993,000
JPY
|
252,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,444,000
JPY
|
— | — | — |
7,719,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-26,657,000
JPY
|
-9,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-106,788,000
JPY
|
— | — | — |
-14,212,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
34,335,000
JPY
|
243,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-74,344,000
JPY
|
— | — | — |
-6,492,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-569,658,000
JPY
|
-569,658,000
JPY
|
-569,658,000
JPY
|
351,703,000
JPY
|
— |
-569,658,000
JPY
|
— | — | — | — | — | — | — | — |
-18,880,000
JPY
|
129,407,000
JPY
|
— |
129,407,000
JPY
|
129,407,000
JPY
|
— |
129,407,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
351,703,000
JPY
|
— | — | — |
351,703,000
JPY
|
351,703,000
JPY
|
— | — | — | — | — | — | — | — |
-18,880,000
JPY
|
-18,880,000
JPY
|
— | — | — | — |
-18,880,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-10,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,648,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
5,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
31,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,275,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,716,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
26,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,828,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
378,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,948,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
378,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,948,000
JPY
|
— | — | — | — | — | — |