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 | — |
183,848,000,000
JPY
|
— | — | — | — |
69,829,000,000
JPY
|
— | — | — |
71,946,000,000
JPY
|
179,279,000,000
JPY
|
— | — |
| Cost of sales | — |
157,137,000,000
JPY
|
— | — | — | — |
62,760,000,000
JPY
|
— | — | — |
66,464,000,000
JPY
|
157,476,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
26,711,000,000
JPY
|
— | — | — | — |
7,068,000,000
JPY
|
— | — | — |
5,481,000,000
JPY
|
21,803,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — |
1,184,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — |
1,515,000,000
JPY
|
— | — | — |
| Depreciation | — |
1,248,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
1,366,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
33,157,000,000
JPY
|
— | — | — | — |
19,899,000,000
JPY
|
— | — | — |
19,272,000,000
JPY
|
32,821,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-6,446,000,000
JPY
|
— | — | — | — |
-12,831,000,000
JPY
|
— | — | — |
-13,790,000,000
JPY
|
-11,018,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
271,000,000
JPY
|
— | — | — | — |
1,511,000,000
JPY
|
— | — | — |
2,274,000,000
JPY
|
130,000,000
JPY
|
— | — |
| Dividend income | — |
43,000,000
JPY
|
— | — | — | — |
4,663,000,000
JPY
|
— | — | — |
4,828,000,000
JPY
|
35,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
4,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,339,000,000
JPY
|
— | — |
| Non-operating income | — |
9,239,000,000
JPY
|
— | — | — | — |
9,046,000,000
JPY
|
— | — | — |
8,299,000,000
JPY
|
6,381,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,402,000,000
JPY
|
— | — | — | — |
853,000,000
JPY
|
— | — | — |
565,000,000
JPY
|
1,299,000,000
JPY
|
— | — |
| Non-operating expenses | — |
2,969,000,000
JPY
|
— | — | — | — |
1,945,000,000
JPY
|
— | — | — |
2,441,000,000
JPY
|
3,745,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-176,000,000
JPY
|
— | — | — | — |
-5,729,000,000
JPY
|
— | — | — |
-7,932,000,000
JPY
|
-8,382,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Extraordinary income | — |
1,428,000,000
JPY
|
— | — | — | — |
8,258,000,000
JPY
|
— | — | — |
6,721,000,000
JPY
|
7,100,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
398,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — | — |
2,400,000,000
JPY
|
2,442,000,000
JPY
|
— | — |
| Extraordinary losses | — |
756,000,000
JPY
|
— | — | — | — |
4,197,000,000
JPY
|
— | — | — |
4,859,000,000
JPY
|
2,811,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
494,000,000
JPY
|
— | — | — | — |
-1,668,000,000
JPY
|
— | — | — |
-6,071,000,000
JPY
|
-4,093,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,012,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
-208,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-236,000,000
JPY
|
— | — |
| Income taxes | — |
1,050,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
-445,000,000
JPY
|
— | — |
| Profit (loss) |
-2,108,000,000
JPY
|
-555,000,000
JPY
|
— |
-2,108,000,000
JPY
|
-2,108,000,000
JPY
|
— |
-2,108,000,000
JPY
|
— |
-6,715,000,000
JPY
|
— |
-6,715,000,000
JPY
|
-3,648,000,000
JPY
|
-6,715,000,000
JPY
|
-6,715,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-288,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-777,000,000
JPY
|
-777,000,000
JPY
|
— | — |
-777,000,000
JPY
|
— |
-3,359,000,000
JPY
|
— |
-3,359,000,000
JPY
|
— |
-3,359,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-224,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — |
| Other comprehensive income | — |
3,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,530,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,292,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — |