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 |
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 | — |
7,968,676,000
JPY
|
— | — | — | — |
7,375,555,000
JPY
|
— | — | — |
7,073,729,000
JPY
|
7,653,414,000
JPY
|
— | — |
| Cost of sales | — |
5,530,221,000
JPY
|
— | — | — | — |
5,102,634,000
JPY
|
— | — | — |
4,598,059,000
JPY
|
5,013,102,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,438,455,000
JPY
|
— | — | — | — |
2,272,921,000
JPY
|
— | — | — |
2,475,670,000
JPY
|
2,640,311,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
159,500,000
JPY
|
— | — | — | — |
159,500,000
JPY
|
— | — | — |
179,750,000
JPY
|
179,750,000
JPY
|
— | — |
| Depreciation | — |
46,884,000
JPY
|
— | — | — | — |
46,235,000
JPY
|
— | — | — |
50,259,000
JPY
|
50,781,000
JPY
|
— | — |
| Amortization of goodwill | — |
34,467,000
JPY
|
— | — | — | — |
34,467,000
JPY
|
— | — | — |
34,467,000
JPY
|
34,467,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,878,330,000
JPY
|
— | — | — | — |
1,772,585,000
JPY
|
— | — | — |
1,769,768,000
JPY
|
1,865,731,000
JPY
|
— | — |
| Operating profit (loss) | — |
560,124,000
JPY
|
— | — | — | — |
500,336,000
JPY
|
— | — | — |
705,902,000
JPY
|
774,580,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
486,000
JPY
|
— | — | — | — |
283,000
JPY
|
— | — | — |
224,000
JPY
|
2,606,000
JPY
|
— | — |
| Non-operating income | — |
3,552,000
JPY
|
— | — | — | — |
3,344,000
JPY
|
— | — | — |
43,717,000
JPY
|
46,099,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,205,000
JPY
|
— | — | — | — |
7,205,000
JPY
|
— | — | — |
6,384,000
JPY
|
6,384,000
JPY
|
— | — |
| Non-operating expenses | — |
19,685,000
JPY
|
— | — | — | — |
15,019,000
JPY
|
— | — | — |
10,942,000
JPY
|
13,724,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
543,992,000
JPY
|
— | — | — | — |
488,661,000
JPY
|
— | — | — |
738,677,000
JPY
|
806,955,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,477,000
JPY
|
— | — | — | — |
3,477,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | — |
4,077,000
JPY
|
— | — | — | — |
4,077,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
1,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,102,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
547,025,000
JPY
|
— | — | — | — |
492,738,000
JPY
|
— | — | — |
738,677,000
JPY
|
805,853,000
JPY
|
— | — |
| Income taxes - current | — |
196,506,000
JPY
|
— | — | — | — |
184,512,000
JPY
|
— | — | — |
249,221,000
JPY
|
270,183,000
JPY
|
— | — |
| Income taxes - deferred | — |
-12,546,000
JPY
|
— | — | — | — |
-13,622,000
JPY
|
— | — | — |
-4,285,000
JPY
|
-4,343,000
JPY
|
— | — |
| Income taxes | — |
183,959,000
JPY
|
— | — | — | — |
170,890,000
JPY
|
— | — | — |
244,936,000
JPY
|
265,840,000
JPY
|
— | — |
| Profit (loss) |
321,848,000
JPY
|
363,065,000
JPY
|
— |
321,848,000
JPY
|
321,848,000
JPY
|
— |
321,848,000
JPY
|
493,740,000
JPY
|
— | — |
493,740,000
JPY
|
540,012,000
JPY
|
493,740,000
JPY
|
493,740,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
847,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
362,218,000
JPY
|
362,218,000
JPY
|
— | — |
362,218,000
JPY
|
— | — |
539,576,000
JPY
|
539,576,000
JPY
|
— |
539,576,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
21,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,752,000
JPY
|
— | — |
| Other comprehensive income | — |
21,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,752,000
JPY
|
— | — |
| Comprehensive income | — |
384,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,765,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
382,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,775,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
989,000
JPY
|
— | — |