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 | — |
18,717,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,443,211,000
JPY
|
— | — |
| Cost of sales | — |
14,125,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,319,617,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,592,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,123,594,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
84,400,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — |
279,833,000
JPY
|
— | — | — |
8,888,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
4,432,000
JPY
|
— | — | — |
3,445,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
129,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,218,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,872,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,037,522,000
JPY
|
— | — |
| Operating profit (loss) | — |
720,213,000
JPY
|
— | — | — | — |
342,781,000
JPY
|
— | — | — |
649,225,000
JPY
|
1,086,072,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
7,729,000
JPY
|
— | — | — |
5,878,000
JPY
|
— | — | — |
| Non-operating income | — |
449,958,000
JPY
|
— | — | — | — |
414,154,000
JPY
|
— | — | — |
6,395,000
JPY
|
21,935,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
24,054,000
JPY
|
— | — | — | — |
13,379,000
JPY
|
— | — | — |
3,040,000
JPY
|
15,035,000
JPY
|
— | — |
| Loss on sale of securities | — |
29,330,000
JPY
|
— | — | — | — |
29,330,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | — |
109,794,000
JPY
|
— | — | — | — |
46,916,000
JPY
|
— | — | — |
41,727,000
JPY
|
92,707,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,060,377,000
JPY
|
— | — | — | — |
710,019,000
JPY
|
— | — | — |
613,893,000
JPY
|
1,015,300,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
268,514,000
JPY
|
— | — | — | — |
332,500,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
195,913,000
JPY
|
— | — | — | — |
195,913,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,132,978,000
JPY
|
— | — | — | — |
846,605,000
JPY
|
— | — | — |
613,893,000
JPY
|
1,015,300,000
JPY
|
— | — |
| Income taxes - current | — |
581,574,000
JPY
|
— | — | — | — |
218,794,000
JPY
|
— | — | — |
13,812,000
JPY
|
402,522,000
JPY
|
— | — |
| Income taxes - deferred | — |
16,896,000
JPY
|
— | — | — | — |
2,280,000
JPY
|
— | — | — |
-11,050,000
JPY
|
-35,010,000
JPY
|
— | — |
| Income taxes | — |
598,470,000
JPY
|
— | — | — | — |
221,074,000
JPY
|
— | — | — |
2,762,000
JPY
|
367,512,000
JPY
|
— | — |
| Profit (loss) |
625,530,000
JPY
|
534,508,000
JPY
|
— |
625,530,000
JPY
|
625,530,000
JPY
|
— |
625,530,000
JPY
|
— |
611,131,000
JPY
|
— |
611,131,000
JPY
|
647,788,000
JPY
|
611,131,000
JPY
|
611,131,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
26,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,721,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
507,691,000
JPY
|
507,691,000
JPY
|
— | — |
507,691,000
JPY
|
— |
660,510,000
JPY
|
— |
660,510,000
JPY
|
— |
660,510,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
26,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
2,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,488,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
97,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,283,000
JPY
|
— | — |
| Other comprehensive income | — |
126,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,772,000
JPY
|
— | — |
| Comprehensive income | — |
660,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
679,561,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
612,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
686,937,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
47,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,376,000
JPY
|
— | — |