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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
13,780,222,000
JPY
|
18,101,971,000
JPY
|
4,111,478,000
JPY
|
— |
15,129,943,000
JPY
|
— |
19,241,421,000
JPY
|
-1,139,450,000
JPY
|
19,166,980,000
JPY
|
— |
17,911,336,000
JPY
|
— |
-1,255,644,000
JPY
|
— |
13,614,389,000
JPY
|
4,117,683,000
JPY
|
— |
15,049,297,000
JPY
|
— |
| Cost of sales | — | — | — |
12,505,210,000
JPY
|
15,440,964,000
JPY
|
— | — | — | — | — | — | — | — |
14,954,807,000
JPY
|
— | — | — |
12,031,099,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,275,012,000
JPY
|
2,661,007,000
JPY
|
— | — | — | — | — | — | — | — |
2,956,528,000
JPY
|
— | — | — |
1,583,290,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — |
32,078,000
JPY
|
71,487,000
JPY
|
— | — | — | — | — | — | — | — |
66,413,000
JPY
|
— | — | — |
31,471,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,449,572,000
JPY
|
2,471,846,000
JPY
|
— | — | — | — | — | — | — | — |
2,366,347,000
JPY
|
— | — | — |
1,397,277,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-174,561,000
JPY
|
189,162,000
JPY
|
232,640,000
JPY
|
— |
115,350,000
JPY
|
— |
347,990,000
JPY
|
-158,829,000
JPY
|
749,283,000
JPY
|
— |
590,181,000
JPY
|
— |
-159,102,000
JPY
|
— |
186,013,000
JPY
|
304,276,000
JPY
|
— |
445,007,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
11,712,000
JPY
|
— | — | — | — | — | — | — | — |
8,490,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
120,493,000
JPY
|
— | — | — | — | — | — | — | — |
115,143,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
501,884,000
JPY
|
317,572,000
JPY
|
— | — | — | — | — | — | — | — |
223,809,000
JPY
|
— | — | — |
241,247,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
27,475,000
JPY
|
25,944,000
JPY
|
— | — | — | — | — | — | — | — |
13,484,000
JPY
|
— | — | — |
18,370,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
114,795,000
JPY
|
120,948,000
JPY
|
— | — | — | — | — | — | — | — |
116,679,000
JPY
|
— | — | — |
100,372,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
212,529,000
JPY
|
385,786,000
JPY
|
— | — | — | — | — | — | — | — |
697,311,000
JPY
|
— | — | — |
326,888,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
72,735,000
JPY
|
72,735,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
34,560,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
72,735,000
JPY
|
108,858,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
63,709,000
JPY
|
63,709,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
221,555,000
JPY
|
430,936,000
JPY
|
— | — | — | — | — | — | — | — |
697,311,000
JPY
|
— | — | — |
326,888,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
37,470,000
JPY
|
108,850,000
JPY
|
— | — | — | — | — | — | — | — |
175,721,000
JPY
|
— | — | — |
104,911,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
7,230,000
JPY
|
28,203,000
JPY
|
— | — | — | — | — | — | — | — |
27,462,000
JPY
|
— | — | — |
3,435,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
44,700,000
JPY
|
137,053,000
JPY
|
— | — | — | — | — | — | — | — |
203,183,000
JPY
|
— | — | — |
108,347,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
176,855,000
JPY
|
176,855,000
JPY
|
176,855,000
JPY
|
293,882,000
JPY
|
— | — | — |
176,855,000
JPY
|
— | — | — | — |
494,129,000
JPY
|
218,542,000
JPY
|
— |
218,542,000
JPY
|
218,542,000
JPY
|
— | — | — |
218,542,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
45,566,000
JPY
|
— | — | — | — | — | — | — | — |
54,839,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
248,316,000
JPY
|
— | — | — |
248,316,000
JPY
|
— |
248,316,000
JPY
|
— | — | — | — | — |
439,289,000
JPY
|
439,289,000
JPY
|
— | — | — | — | — |
439,289,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
317,612,000
JPY
|
— | — | — | — | — | — | — | — |
284,690,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
200,490,000
JPY
|
— | — | — | — | — | — | — | — |
104,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
65,315,000
JPY
|
— | — | — | — | — | — | — | — |
47,953,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
583,417,000
JPY
|
— | — | — | — | — | — | — | — |
437,291,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
877,299,000
JPY
|
— | — | — | — | — | — | — | — |
931,420,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
765,819,000
JPY
|
— | — | — | — | — | — | — | — |
842,515,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
111,480,000
JPY
|
— | — | — | — | — | — | — | — |
88,905,000
JPY
|
— | — | — | — | — | — | — | — |