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 | — | — | — | — |
48,458,725,000
JPY
|
— |
13,795,044,000
JPY
|
8,796,993,000
JPY
|
6,082,058,000
JPY
|
— | — |
30,670,687,000
JPY
|
-10,886,058,000
JPY
|
— |
59,344,783,000
JPY
|
— |
44,385,722,000
JPY
|
56,464,412,000
JPY
|
— |
-12,078,689,000
JPY
|
— | — | — | — |
7,517,845,000
JPY
|
14,836,323,000
JPY
|
— |
28,317,565,000
JPY
|
— |
5,792,677,000
JPY
|
| Cost of sales | — | — | — | — |
20,559,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,342,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
27,899,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,043,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,474,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,834,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-940,905,000
JPY
|
3,424,837,000
JPY
|
— |
-262,986,000
JPY
|
1,120,578,000
JPY
|
263,180,000
JPY
|
— | — |
1,696,150,000
JPY
|
607,914,000
JPY
|
— |
2,816,923,000
JPY
|
— |
2,208,065,000
JPY
|
2,244,810,000
JPY
|
— |
-36,745,000
JPY
|
— |
-875,439,000
JPY
|
— | — |
1,086,667,000
JPY
|
164,944,000
JPY
|
— |
723,154,000
JPY
|
— |
270,043,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
6,313,000
JPY
|
3,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,791,000
JPY
|
— | — | — | — |
3,471,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,765,332,000
JPY
|
221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,000
JPY
|
— | — | — | — |
8,985,279,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,086,729,000
JPY
|
556,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,451,000
JPY
|
— | — | — | — |
9,477,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
41,797,000
JPY
|
221,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,676,000
JPY
|
— | — | — | — |
30,947,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,218,145,000
JPY
|
253,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,610,000
JPY
|
— | — | — | — |
892,419,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-72,321,000
JPY
|
3,727,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,921,905,000
JPY
|
— | — | — | — |
7,709,511,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,660,443,000
JPY
|
1,661,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,532,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,661,795,000
JPY
|
1,661,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,532,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
48,539,000
JPY
|
— |
48,539,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
65,425,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
65,425,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — |
61,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,589,473,000
JPY
|
5,327,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,862,012,000
JPY
|
— | — | — | — |
7,709,511,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
-640,920,000
JPY
|
735,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
804,453,000
JPY
|
— | — | — | — |
-248,399,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
641,338,000
JPY
|
990,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-32,425,000
JPY
|
— | — | — | — |
-389,888,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
418,000
JPY
|
1,725,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
772,028,000
JPY
|
— | — | — | — |
-638,288,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
1,589,055,000
JPY
|
1,589,055,000
JPY
|
1,589,055,000
JPY
|
3,601,588,000
JPY
|
— | — | — | — | — |
1,589,055,000
JPY
|
— | — | — | — | — |
1,089,984,000
JPY
|
— |
8,347,799,000
JPY
|
— |
8,347,799,000
JPY
|
8,347,799,000
JPY
|
— | — | — | — | — | — |
8,347,799,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,601,588,000
JPY
|
— | — | — |
3,601,588,000
JPY
|
3,601,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,089,984,000
JPY
|
1,089,984,000
JPY
|
— | — | — | — | — |
1,089,984,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
781,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
784,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
609,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,386,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,699,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,386,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,699,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |