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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
63,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,645,951,000
JPY
|
19,833,896,000
JPY
|
6,867,065,000
JPY
|
— |
6,372,700,000
JPY
|
— | — | — | — |
6,539,394,000
JPY
|
19,779,160,000
JPY
|
-8,669,000
JPY
|
— | — |
19,842,565,000
JPY
|
18,018,904,000
JPY
|
36,020,000
JPY
|
— |
18,054,924,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
5,441,953,000
JPY
|
— | — | — | — | — | — |
5,961,475,000
JPY
|
— |
6,653,231,000
JPY
|
— | — |
5,404,197,000
JPY
|
— | — | — |
18,054,924,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,528,342,000
JPY
|
11,141,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,948,751,000
JPY
|
— | — | — | — | — | — | — | — |
2,336,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,117,609,000
JPY
|
8,691,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,106,173,000
JPY
|
— | — | — | — | — | — | — | — |
3,104,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,096,000
JPY
|
77,366,000
JPY
|
— |
JPY
|
— | — | — | — |
46,730,000
JPY
|
124,096,000
JPY
|
JPY
|
— | — |
124,096,000
JPY
|
95,193,000
JPY
|
JPY
|
— |
95,193,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,099,000
JPY
|
— |
91,093,000
JPY
|
— | — |
JPY
|
— | — | — |
95,193,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,696,699,000
JPY
|
6,399,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,206,613,000
JPY
|
— | — | — | — | — | — | — | — |
2,036,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-139,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,420,909,000
JPY
|
2,292,588,000
JPY
|
308,814,000
JPY
|
— |
2,803,780,000
JPY
|
— | — | — | — |
484,853,000
JPY
|
3,597,448,000
JPY
|
-1,165,111,000
JPY
|
— | — |
3,457,700,000
JPY
|
3,013,141,000
JPY
|
-215,418,000
JPY
|
— |
1,899,560,000
JPY
|
— | — | — |
-898,163,000
JPY
|
— | — | — | — |
1,068,894,000
JPY
|
— | — | — | — | — | — |
377,016,000
JPY
|
— |
625,598,000
JPY
|
— | — |
2,010,525,000
JPY
|
— | — | — |
2,797,723,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000
JPY
|
22,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,412,000
JPY
|
— | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
705,584,000
JPY
|
843,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,359,000
JPY
|
— | — | — | — | — | — | — | — |
79,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,810,000
JPY
|
286,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,037,000
JPY
|
— | — | — | — | — | — | — | — |
15,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,626,000
JPY
|
334,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,784,000
JPY
|
— | — | — | — | — | — | — | — |
35,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,070,868,000
JPY
|
2,801,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,853,134,000
JPY
|
— | — | — | — | — | — | — | — |
1,113,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,961,000
JPY
|
289,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000
JPY
|
— | — | — | — | — | — | — | — |
369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,961,000
JPY
|
345,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,369,000
JPY
|
— | — | — | — | — | — | — | — |
60,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
44,313,000
JPY
|
JPY
|
— |
44,313,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
44,313,000
JPY
|
— | — |
JPY
|
— | — | — |
44,313,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,339,000
JPY
|
32,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,689,000
JPY
|
— | — | — | — | — | — | — | — |
112,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,428,490,000
JPY
|
3,114,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,814,000
JPY
|
— | — | — | — | — | — | — | — |
1,060,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783,290,000
JPY
|
1,161,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,324,000
JPY
|
— | — | — | — | — | — | — | — |
413,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-196,892,000
JPY
|
-190,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,943,000
JPY
|
— | — | — | — | — | — | — | — |
-61,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,398,000
JPY
|
970,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,381,000
JPY
|
— | — | — | — | — | — | — | — |
352,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — | — | — |
1,842,092,000
JPY
|
— |
JPY
|
JPY
|
1,842,092,000
JPY
|
JPY
|
— | — |
JPY
|
1,842,092,000
JPY
|
2,143,626,000
JPY
|
— | — | — | — |
JPY
|
— |
1,842,092,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
1,157,433,000
JPY
|
708,815,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
708,815,000
JPY
|
JPY
|
708,815,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
708,815,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— |
JPY
|
2,025,848,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
2,025,848,000
JPY
|
— |
2,025,848,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
1,051,303,000
JPY
|
1,051,303,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,051,303,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,217,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,268,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,080,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |