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 | — | — |
384,153,000
JPY
|
— | — | — |
9,314,617,000
JPY
|
10,762,379,000
JPY
|
10,762,379,000
JPY
|
1,063,608,000
JPY
|
— | — |
JPY
|
— |
10,762,379,000
JPY
|
— |
345,344,000
JPY
|
10,587,126,000
JPY
|
— |
JPY
|
— | — |
10,587,126,000
JPY
|
9,273,599,000
JPY
|
968,182,000
JPY
|
— | — | — | — |
10,587,126,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,977,251,000
JPY
|
5,840,206,000
JPY
|
— | — | — | — | — | — | — | — |
5,747,446,000
JPY
|
— | — | — | — |
5,897,947,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,785,127,000
JPY
|
4,922,172,000
JPY
|
— | — | — | — | — | — | — | — |
4,839,680,000
JPY
|
— | — | — | — |
4,689,179,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,816,474,000
JPY
|
3,912,402,000
JPY
|
— | — | — | — | — | — | — | — |
3,832,057,000
JPY
|
— | — | — | — |
3,726,962,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
188,583,000
JPY
|
— | — | — |
4,110,686,000
JPY
|
968,652,000
JPY
|
1,009,770,000
JPY
|
526,974,000
JPY
|
— | — |
-3,816,474,000
JPY
|
— |
4,826,244,000
JPY
|
— |
131,804,000
JPY
|
1,007,623,000
JPY
|
— |
-3,726,962,000
JPY
|
— | — |
962,216,000
JPY
|
4,160,417,000
JPY
|
442,363,000
JPY
|
— | — | — | — |
4,734,586,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
149,000
JPY
|
968,000
JPY
|
— | — | — | — | — | — | — | — |
631,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
4,571,000
JPY
|
4,571,000
JPY
|
— | — | — | — | — | — | — | — |
3,867,000
JPY
|
— | — | — | — |
3,867,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
77,509,000
JPY
|
57,546,000
JPY
|
— | — | — | — | — | — | — | — |
31,747,000
JPY
|
— | — | — | — |
50,085,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
47,455,000
JPY
|
47,455,000
JPY
|
— | — | — | — | — | — | — | — |
45,764,000
JPY
|
— | — | — | — |
45,764,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
63,984,000
JPY
|
64,377,000
JPY
|
— | — | — | — | — | — | — | — |
60,346,000
JPY
|
— | — | — | — |
64,329,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
982,177,000
JPY
|
1,002,939,000
JPY
|
— | — | — | — | — | — | — | — |
979,024,000
JPY
|
— | — | — | — |
947,972,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
41,000
JPY
|
41,000
JPY
|
— | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
982,136,000
JPY
|
1,002,897,000
JPY
|
— | — | — | — | — | — | — | — |
978,894,000
JPY
|
— | — | — | — |
947,842,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
297,681,000
JPY
|
297,681,000
JPY
|
— | — | — | — | — | — | — | — |
240,153,000
JPY
|
— | — | — | — |
240,153,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-21,909,000
JPY
|
-16,845,000
JPY
|
— | — | — | — | — | — | — | — |
37,614,000
JPY
|
— | — | — | — |
31,122,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
275,771,000
JPY
|
280,836,000
JPY
|
— | — | — | — | — | — | — | — |
277,768,000
JPY
|
— | — | — | — |
271,276,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — |
706,364,000
JPY
|
706,364,000
JPY
|
— |
706,364,000
JPY
|
722,061,000
JPY
|
— | — |
706,364,000
JPY
|
— |
JPY
|
— | — | — |
701,125,000
JPY
|
676,565,000
JPY
|
— |
JPY
|
676,565,000
JPY
|
676,565,000
JPY
|
— | — | — | — |
JPY
|
676,565,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
JPY
|
— |
722,061,000
JPY
|
— | — | — | — |
722,061,000
JPY
|
— |
722,061,000
JPY
|
— | — | — | — |
701,125,000
JPY
|
— |
701,125,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
701,125,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
48,647,000
JPY
|
— | — | — | — | — | — | — | — |
13,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
8,700,000
JPY
|
— | — | — | — | — | — | — | — |
-4,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
75,033,000
JPY
|
— | — | — | — | — | — | — | — |
46,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
132,381,000
JPY
|
— | — | — | — | — | — | — | — |
55,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
854,443,000
JPY
|
— | — | — | — | — | — | — | — |
756,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
854,443,000
JPY
|
— | — | — | — | — | — | — | — |
756,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |