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 |
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 | — |
6,776,000,000
JPY
|
474,000,000
JPY
|
— |
24,004,000,000
JPY
|
— |
582,000,000
JPY
|
— | — |
31,690,000,000
JPY
|
— | — |
31,362,000,000
JPY
|
-146,000,000
JPY
|
31,836,000,000
JPY
|
— |
28,547,000,000
JPY
|
— |
484,000,000
JPY
|
22,333,000,000
JPY
|
28,893,000,000
JPY
|
— |
5,559,000,000
JPY
|
-138,000,000
JPY
|
654,000,000
JPY
|
— | — | — | — |
29,032,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
25,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
5,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
5,000,000
JPY
|
— | — |
JPY
|
5,000,000
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
23,000,000
JPY
|
— |
JPY
|
23,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,389,000,000
JPY
|
2,000,000
JPY
|
— |
1,567,000,000
JPY
|
— |
83,000,000
JPY
|
— |
620,000,000
JPY
|
1,574,000,000
JPY
|
— | — |
3,040,000,000
JPY
|
-1,468,000,000
JPY
|
3,042,000,000
JPY
|
— |
2,766,000,000
JPY
|
— |
-20,000,000
JPY
|
1,363,000,000
JPY
|
1,162,000,000
JPY
|
— |
1,214,000,000
JPY
|
-1,584,000,000
JPY
|
189,000,000
JPY
|
— |
561,000,000
JPY
|
— | — |
2,746,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— |
371,000,000
JPY
|
— |
JPY
|
— |
JPY
|
371,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
JPY
|
218,000,000
JPY
|
225,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
606,000,000
JPY
|
— |
606,000,000
JPY
|
606,000,000
JPY
|
776,000,000
JPY
|
— |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
677,000,000
JPY
|
555,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
555,000,000
JPY
|
— |
555,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
776,000,000
JPY
|
— | — | — | — | — |
776,000,000
JPY
|
776,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |