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 |
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 |
3,891,219,000
JPY
|
— | — | — |
5,033,855,000
JPY
|
5,033,855,000
JPY
|
— |
558,394,000
JPY
|
584,242,000
JPY
|
— |
5,033,855,000
JPY
|
JPY
|
4,440,056,000
JPY
|
— |
4,440,056,000
JPY
|
— |
JPY
|
— |
4,440,056,000
JPY
|
— |
715,603,000
JPY
|
3,127,016,000
JPY
|
597,436,000
JPY
|
— |
| Cost of sales | — | — | — | — |
2,219,076,000
JPY
|
2,160,958,000
JPY
|
— | — | — | — | — | — | — | — |
2,072,083,000
JPY
|
— | — | — |
2,130,547,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,814,778,000
JPY
|
2,872,896,000
JPY
|
— | — | — | — | — | — | — | — |
2,367,973,000
JPY
|
— | — | — |
2,309,509,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
191,975,000
JPY
|
191,975,000
JPY
|
— | — | — | — | — | — | — | — |
178,110,000
JPY
|
— | — | — |
178,110,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
12,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,709,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,042,648,000
JPY
|
2,099,386,000
JPY
|
— | — | — | — | — | — | — | — |
1,790,323,000
JPY
|
— | — | — |
1,739,206,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,500,100,000
JPY
|
— | — | — |
772,130,000
JPY
|
773,510,000
JPY
|
— |
228,906,000
JPY
|
53,681,000
JPY
|
— |
1,782,687,000
JPY
|
-1,009,177,000
JPY
|
1,373,923,000
JPY
|
— |
577,649,000
JPY
|
— |
-796,273,000
JPY
|
— |
570,303,000
JPY
|
— |
111,679,000
JPY
|
991,789,000
JPY
|
270,455,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
275,000
JPY
|
656,000
JPY
|
— | — | — | — | — | — | — | — |
353,000
JPY
|
— | — | — |
13,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
541,000
JPY
|
2,348,000
JPY
|
— | — | — | — | — | — | — | — |
772,000
JPY
|
— | — | — |
31,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
844,000
JPY
|
— | — | — | — | — | — | — | — |
844,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
8,990,000
JPY
|
8,990,000
JPY
|
— | — | — | — | — | — | — | — |
14,871,000
JPY
|
— | — | — |
14,871,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
763,681,000
JPY
|
766,868,000
JPY
|
— | — | — | — | — | — | — | — |
563,551,000
JPY
|
— | — | — |
555,463,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
763,681,000
JPY
|
766,868,000
JPY
|
— | — | — | — | — | — | — | — |
563,551,000
JPY
|
— | — | — |
555,463,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
217,178,000
JPY
|
217,311,000
JPY
|
— | — | — | — | — | — | — | — |
156,263,000
JPY
|
— | — | — |
156,054,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,965,000
JPY
|
-1,786,000
JPY
|
— | — | — | — | — | — | — | — |
-17,003,000
JPY
|
— | — | — |
-12,168,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
215,212,000
JPY
|
215,525,000
JPY
|
— | — | — | — | — | — | — | — |
139,260,000
JPY
|
— | — | — |
143,885,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
548,469,000
JPY
|
548,469,000
JPY
|
548,469,000
JPY
|
551,343,000
JPY
|
— | — | — |
548,469,000
JPY
|
— | — | — | — |
424,290,000
JPY
|
411,578,000
JPY
|
— |
411,578,000
JPY
|
411,578,000
JPY
|
— | — | — | — |
411,578,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
551,343,000
JPY
|
— | — | — |
551,343,000
JPY
|
551,343,000
JPY
|
— | — | — | — | — | — |
424,290,000
JPY
|
424,290,000
JPY
|
— | — | — | — |
424,290,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
12,308,000
JPY
|
— | — | — | — | — | — | — | — |
6,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
12,308,000
JPY
|
— | — | — | — | — | — | — | — |
6,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
563,652,000
JPY
|
— | — | — | — | — | — | — | — |
430,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
563,652,000
JPY
|
— | — | — | — | — | — | — | — |
430,491,000
JPY
|
— | — | — | — | — | — | — | — | — |