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 | — |
3,472,875,000
JPY
|
— | — | — | — |
3,472,754,000
JPY
|
— | — | — |
3,227,874,000
JPY
|
3,240,539,000
JPY
|
— | — |
| Cost of sales | — |
1,029,377,000
JPY
|
— | — | — | — |
1,062,151,000
JPY
|
— | — | — |
1,004,742,000
JPY
|
987,459,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,443,498,000
JPY
|
— | — | — | — |
2,410,603,000
JPY
|
— | — | — |
2,223,132,000
JPY
|
2,253,080,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,886,873,000
JPY
|
— | — | — | — |
1,898,245,000
JPY
|
— | — | — |
1,639,778,000
JPY
|
1,627,706,000
JPY
|
— | — |
| Operating profit (loss) | — |
556,625,000
JPY
|
— | — | — | — |
512,358,000
JPY
|
— | — | — |
583,354,000
JPY
|
625,373,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
224,000
JPY
|
— | — | — | — |
78,000
JPY
|
— | — | — |
34,000
JPY
|
109,000
JPY
|
— | — |
| Dividend income | — |
7,088,000
JPY
|
— | — | — | — |
7,088,000
JPY
|
— | — | — |
6,030,000
JPY
|
6,030,000
JPY
|
— | — |
| Non-operating income | — |
60,932,000
JPY
|
— | — | — | — |
65,944,000
JPY
|
— | — | — |
36,219,000
JPY
|
26,207,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,688,000
JPY
|
— | — | — | — |
1,492,000
JPY
|
— | — | — |
123,000
JPY
|
132,000
JPY
|
— | — |
| Non-operating expenses | — |
1,688,000
JPY
|
— | — | — | — |
1,518,000
JPY
|
— | — | — |
5,274,000
JPY
|
5,871,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
615,868,000
JPY
|
— | — | — | — |
576,783,000
JPY
|
— | — | — |
614,299,000
JPY
|
645,710,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
615,868,000
JPY
|
— | — | — | — |
576,783,000
JPY
|
— | — | — |
614,299,000
JPY
|
645,710,000
JPY
|
— | — |
| Income taxes - current | — |
215,439,000
JPY
|
— | — | — | — |
206,595,000
JPY
|
— | — | — |
188,199,000
JPY
|
193,988,000
JPY
|
— | — |
| Income taxes - deferred | — |
-78,303,000
JPY
|
— | — | — | — |
-77,231,000
JPY
|
— | — | — |
-7,902,000
JPY
|
-7,904,000
JPY
|
— | — |
| Income taxes | — |
137,135,000
JPY
|
— | — | — | — |
129,363,000
JPY
|
— | — | — |
180,296,000
JPY
|
186,083,000
JPY
|
— | — |
| Profit (loss) |
447,419,000
JPY
|
478,732,000
JPY
|
— |
447,419,000
JPY
|
447,419,000
JPY
|
— |
447,419,000
JPY
|
— |
434,002,000
JPY
|
— |
434,002,000
JPY
|
459,626,000
JPY
|
434,002,000
JPY
|
434,002,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
478,732,000
JPY
|
478,732,000
JPY
|
— | — |
478,732,000
JPY
|
— |
459,626,000
JPY
|
— |
459,626,000
JPY
|
— |
459,626,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
11,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,029,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
25,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,579,000
JPY
|
— | — |
| Other comprehensive income | — |
36,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,609,000
JPY
|
— | — |
| Comprehensive income | — |
515,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
488,235,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
515,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
488,235,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |