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 |
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 | — | — |
34,835,512,000
JPY
|
— |
3,586,036,000
JPY
|
31,685,559,000
JPY
|
3,065,349,000
JPY
|
41,407,715,000
JPY
|
— | — |
-79,182,000
JPY
|
41,486,897,000
JPY
|
— |
41,305,422,000
JPY
|
— |
-102,968,000
JPY
|
3,904,827,000
JPY
|
— |
31,410,393,000
JPY
|
3,179,951,000
JPY
|
34,323,611,000
JPY
|
— | — |
41,408,391,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,132,826,000
JPY
|
— |
24,294,289,000
JPY
|
— | — | — | — | — |
24,432,378,000
JPY
|
— | — | — | — |
17,887,421,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,552,733,000
JPY
|
— |
17,113,426,000
JPY
|
— | — | — | — | — |
16,873,043,000
JPY
|
— | — | — | — |
13,522,971,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
1,574,675,000
JPY
|
— |
1,730,363,000
JPY
|
— | — | — | — | — |
1,742,422,000
JPY
|
— | — | — | — |
1,586,997,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
153,490,000
JPY
|
— |
161,048,000
JPY
|
— | — | — | — | — |
234,771,000
JPY
|
— | — | — | — |
195,573,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,789,822,000
JPY
|
— |
12,752,113,000
JPY
|
— | — | — | — | — |
12,826,481,000
JPY
|
— | — | — | — |
10,881,707,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
3,701,518,000
JPY
|
— |
234,231,000
JPY
|
2,762,910,000
JPY
|
425,562,000
JPY
|
4,361,312,000
JPY
|
— | — |
JPY
|
4,361,312,000
JPY
|
— |
4,046,562,000
JPY
|
— |
JPY
|
335,470,000
JPY
|
— |
2,641,263,000
JPY
|
226,796,000
JPY
|
3,484,295,000
JPY
|
— | — |
4,046,562,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,947,000
JPY
|
— |
5,225,000
JPY
|
— | — | — | — | — |
3,392,000
JPY
|
— | — | — | — |
5,481,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
396,271,000
JPY
|
— |
100,573,000
JPY
|
— | — | — | — | — |
88,254,000
JPY
|
— | — | — | — |
359,886,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
561,681,000
JPY
|
— |
238,658,000
JPY
|
— | — | — | — | — |
297,233,000
JPY
|
— | — | — | — |
623,064,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
379,000
JPY
|
— |
382,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
43,711,000
JPY
|
— |
223,188,000
JPY
|
— | — | — | — | — |
16,714,000
JPY
|
— | — | — | — |
66,691,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,280,880,000
JPY
|
— |
4,376,782,000
JPY
|
— | — | — | — | — |
4,327,081,000
JPY
|
— | — | — | — |
3,197,636,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,938,000
JPY
|
— |
3,268,000
JPY
|
— | — | — | — | — |
4,265,000
JPY
|
— | — | — | — |
3,299,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
225,219,000
JPY
|
— |
245,076,000
JPY
|
— | — | — | — | — |
66,578,000
JPY
|
— | — | — | — |
64,113,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
286,382,000
JPY
|
— |
JPY
|
286,382,000
JPY
|
JPY
|
286,382,000
JPY
|
— | — |
JPY
|
286,382,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
288,257,000
JPY
|
— |
288,271,000
JPY
|
— | — | — | — | — |
51,612,000
JPY
|
— | — | — | — |
46,316,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,217,842,000
JPY
|
— |
4,333,586,000
JPY
|
— | — | — | — | — |
4,342,047,000
JPY
|
— | — | — | — |
3,215,434,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,038,552,000
JPY
|
— |
1,534,746,000
JPY
|
— | — | — | — | — |
1,479,142,000
JPY
|
— | — | — | — |
1,012,434,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-70,906,000
JPY
|
— |
-66,305,000
JPY
|
— | — | — | — | — |
-9,422,000
JPY
|
— | — | — | — |
3,605,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
967,645,000
JPY
|
— |
1,468,440,000
JPY
|
— | — | — | — | — |
1,469,719,000
JPY
|
— | — | — | — |
1,016,039,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,250,197,000
JPY
|
— |
2,250,197,000
JPY
|
— |
2,250,197,000
JPY
|
— |
2,865,146,000
JPY
|
— |
2,250,197,000
JPY
|
— | — | — |
2,872,328,000
JPY
|
2,199,394,000
JPY
|
— | — |
2,199,394,000
JPY
|
2,199,394,000
JPY
|
— | — | — |
2,199,394,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
62,759,000
JPY
|
— | — | — | — | — |
163,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,802,387,000
JPY
|
— | — | — | — | — | — |
2,802,387,000
JPY
|
2,802,387,000
JPY
|
— | — | — |
2,708,557,000
JPY
|
2,708,557,000
JPY
|
— | — | — | — | — | — | — |
2,708,557,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
433,470,000
JPY
|
— | — | — | — | — |
330,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,576,000
JPY
|
— | — | — | — | — |
8,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
28,126,000
JPY
|
— | — | — | — | — |
12,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
125,988,000
JPY
|
— | — | — | — | — |
378,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
589,161,000
JPY
|
— | — | — | — | — |
729,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,454,307,000
JPY
|
— | — | — | — | — |
3,601,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,382,105,000
JPY
|
— | — | — | — | — |
3,411,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
72,202,000
JPY
|
— | — | — | — | — |
189,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |