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 |
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 | — |
11,711,000,000
JPY
|
— | — | — | — |
10,940,000,000
JPY
|
— | — | — |
9,820,000,000
JPY
|
10,443,000,000
JPY
|
— | — |
| Cost of sales | — |
9,220,000,000
JPY
|
— | — | — | — |
8,849,000,000
JPY
|
— | — | — |
7,843,000,000
JPY
|
8,208,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,491,000,000
JPY
|
— | — | — | — |
2,090,000,000
JPY
|
— | — | — |
1,976,000,000
JPY
|
2,234,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
110,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
66,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,838,000,000
JPY
|
— | — | — | — |
1,678,000,000
JPY
|
— | — | — |
1,530,000,000
JPY
|
1,688,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
653,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
546,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Dividend income | — |
10,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Non-operating income | — |
113,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Non-operating expenses | — |
25,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
741,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— | — | — |
507,000,000
JPY
|
588,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
734,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
650,000,000
JPY
|
— | — |
| Income taxes - current | — |
191,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
167,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-3,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
49,000,000
JPY
|
— | — |
| Income taxes | — |
187,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
217,000,000
JPY
|
— | — |
| Profit (loss) |
392,000,000
JPY
|
547,000,000
JPY
|
— |
392,000,000
JPY
|
392,000,000
JPY
|
— |
392,000,000
JPY
|
— |
383,000,000
JPY
|
— |
383,000,000
JPY
|
433,000,000
JPY
|
383,000,000
JPY
|
383,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
547,000,000
JPY
|
547,000,000
JPY
|
— | — |
547,000,000
JPY
|
— |
433,000,000
JPY
|
— |
433,000,000
JPY
|
— |
433,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — |
| Other comprehensive income | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Comprehensive income | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — |