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 | ||||||||||||||
| Gross profit (loss) | — |
7,076,323,000
JPY
|
— | — | — | — |
6,583,071,000
JPY
|
— | — | — |
5,756,184,000
JPY
|
6,106,102,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
247,200,000
JPY
|
— | — | — |
248,400,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
94,459,000
JPY
|
— | — | — |
89,195,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,599,007,000
JPY
|
— | — | — | — |
3,280,415,000
JPY
|
— | — | — |
3,235,747,000
JPY
|
3,531,892,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,477,315,000
JPY
|
— | — | — | — |
3,302,655,000
JPY
|
— | — | — |
2,520,437,000
JPY
|
2,574,209,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
14,018,000
JPY
|
— | — | — | — |
10,260,000
JPY
|
— | — | — |
7,450,000
JPY
|
11,134,000
JPY
|
— | — |
| Dividend income | — |
18,503,000
JPY
|
— | — | — | — |
18,501,000
JPY
|
— | — | — |
21,011,000
JPY
|
21,014,000
JPY
|
— | — |
| Non-operating income | — |
80,533,000
JPY
|
— | — | — | — |
63,627,000
JPY
|
— | — | — |
41,539,000
JPY
|
53,488,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,094,000
JPY
|
— | — | — | — |
4,324,000
JPY
|
— | — | — |
4,250,000
JPY
|
4,260,000
JPY
|
— | — |
| Non-operating expenses | — |
11,615,000
JPY
|
— | — | — | — |
10,677,000
JPY
|
— | — | — |
11,168,000
JPY
|
10,964,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,546,233,000
JPY
|
— | — | — | — |
3,355,606,000
JPY
|
— | — | — |
2,550,807,000
JPY
|
2,616,734,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
1,266,000
JPY
|
— | — | — | — |
1,266,000
JPY
|
— | — | — |
135,314,000
JPY
|
135,314,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
5,595,000
JPY
|
— | — | — | — |
5,595,000
JPY
|
— | — | — |
12,738,000
JPY
|
12,738,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,541,904,000
JPY
|
— | — | — | — |
3,351,277,000
JPY
|
— | — | — |
2,673,384,000
JPY
|
2,739,310,000
JPY
|
— | — |
| Income taxes - current | — |
958,442,000
JPY
|
— | — | — | — |
921,876,000
JPY
|
— | — | — |
1,065,734,000
JPY
|
1,082,286,000
JPY
|
— | — |
| Income taxes - deferred | — |
18,813,000
JPY
|
— | — | — | — |
11,831,000
JPY
|
— | — | — |
-47,986,000
JPY
|
-44,834,000
JPY
|
— | — |
| Income taxes | — |
977,256,000
JPY
|
— | — | — | — |
933,708,000
JPY
|
— | — | — |
1,017,747,000
JPY
|
1,037,451,000
JPY
|
— | — |
| Profit (loss) |
2,417,568,000
JPY
|
2,564,648,000
JPY
|
— |
2,417,568,000
JPY
|
2,417,568,000
JPY
|
— |
2,417,568,000
JPY
|
1,655,636,000
JPY
|
— | — |
1,655,636,000
JPY
|
1,701,859,000
JPY
|
1,655,636,000
JPY
|
1,655,636,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
10,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,661,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,554,600,000
JPY
|
2,554,600,000
JPY
|
— | — |
2,554,600,000
JPY
|
— | — |
1,685,197,000
JPY
|
1,685,197,000
JPY
|
— |
1,685,197,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
78,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,265,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
30,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,611,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
268,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,074,000
JPY
|
— | — |
| Other comprehensive income | — |
377,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,952,000
JPY
|
— | — |
| Comprehensive income | — |
2,942,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,027,811,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,932,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,011,150,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
10,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,661,000
JPY
|
— | — |