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 |
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 | — |
14,846,000,000
JPY
|
— | — | — |
88,345,000,000
JPY
|
13,499,000,000
JPY
|
101,461,000,000
JPY
|
— |
73,114,000,000
JPY
|
— |
86,614,000,000
JPY
|
JPY
|
101,461,000,000
JPY
|
83,197,000,000
JPY
|
— |
14,516,000,000
JPY
|
97,714,000,000
JPY
|
— |
JPY
|
— | — |
85,485,000,000
JPY
|
— | — |
69,399,000,000
JPY
|
13,798,000,000
JPY
|
— |
97,714,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
65,983,000,000
JPY
|
— |
75,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,949,000,000
JPY
|
— | — | — | — |
63,992,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
22,362,000,000
JPY
|
— |
25,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,765,000,000
JPY
|
— | — | — | — |
21,492,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
544,000,000
JPY
|
— |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
15,416,000,000
JPY
|
— |
17,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,021,000,000
JPY
|
— | — | — | — |
15,028,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
1,261,000,000
JPY
|
— | — | — |
6,945,000,000
JPY
|
933,000,000
JPY
|
8,009,000,000
JPY
|
— |
7,168,000,000
JPY
|
— |
8,102,000,000
JPY
|
-1,354,000,000
JPY
|
9,364,000,000
JPY
|
7,715,000,000
JPY
|
— |
1,267,000,000
JPY
|
7,743,000,000
JPY
|
— |
-1,239,000,000
JPY
|
— | — |
6,464,000,000
JPY
|
— | — |
6,858,000,000
JPY
|
856,000,000
JPY
|
— |
8,983,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
121,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
142,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
343,000,000
JPY
|
— |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
94,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,194,000,000
JPY
|
— |
8,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,063,000,000
JPY
|
— | — | — | — |
6,713,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
885,000,000
JPY
|
— |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,061,000,000
JPY
|
— |
9,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,941,000,000
JPY
|
— | — | — | — |
6,592,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,455,000,000
JPY
|
— |
2,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,276,000,000
JPY
|
— | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
76,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,531,000,000
JPY
|
— |
2,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
5,529,000,000
JPY
|
5,529,000,000
JPY
|
5,529,000,000
JPY
|
— |
6,316,000,000
JPY
|
— | — |
5,529,000,000
JPY
|
— | — | — | — | — | — |
5,652,000,000
JPY
|
4,670,000,000
JPY
|
— |
JPY
|
4,670,000,000
JPY
|
4,670,000,000
JPY
|
— | — | — | — |
4,670,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
JPY
|
— |
6,316,000,000
JPY
|
— | — | — | — |
6,316,000,000
JPY
|
6,316,000,000
JPY
|
— | — | — | — | — | — |
5,652,000,000
JPY
|
— |
5,652,000,000
JPY
|
— | — | — | — | — |
JPY
|
5,652,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
6,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |