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 |
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 |
314,059,000
JPY
|
— | — | — |
54,920,557,000
JPY
|
14,665,774,000
JPY
|
55,952,804,000
JPY
|
41,221,192,000
JPY
|
— | — |
55,886,966,000
JPY
|
-248,221,000
JPY
|
56,201,026,000
JPY
|
51,871,843,000
JPY
|
— |
297,748,000
JPY
|
51,951,395,000
JPY
|
— |
-218,196,000
JPY
|
— |
51,875,154,000
JPY
|
14,726,191,000
JPY
|
37,145,651,000
JPY
|
— | — |
52,169,591,000
JPY
|
| Cost of sales | — | — | — | — |
49,940,325,000
JPY
|
— |
50,915,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,123,307,000
JPY
|
— | — | — |
47,092,641,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,980,232,000
JPY
|
— |
5,037,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,828,087,000
JPY
|
— | — | — |
4,782,512,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
598,710,000
JPY
|
— |
599,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,338,000
JPY
|
— | — | — |
598,818,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,771,228,000
JPY
|
— |
3,795,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,640,017,000
JPY
|
— | — | — |
3,662,760,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
83,726,000
JPY
|
— | — | — |
1,209,003,000
JPY
|
389,272,000
JPY
|
1,242,400,000
JPY
|
769,401,000
JPY
|
— | — |
1,158,673,000
JPY
|
JPY
|
1,242,400,000
JPY
|
1,116,704,000
JPY
|
— |
71,365,000
JPY
|
1,188,069,000
JPY
|
— |
JPY
|
— |
1,119,752,000
JPY
|
480,479,000
JPY
|
636,224,000
JPY
|
— | — |
1,188,069,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
217,000
JPY
|
— |
227,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
34,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,420,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
41,702,000
JPY
|
— |
6,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,130,000
JPY
|
— | — | — |
42,481,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
124,000
JPY
|
— |
124,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000
JPY
|
— | — | — |
282,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
21,609,000
JPY
|
— |
21,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,155,000
JPY
|
— | — | — |
8,232,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,229,096,000
JPY
|
— |
1,227,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,183,044,000
JPY
|
— | — | — |
1,154,001,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,229,096,000
JPY
|
— |
1,227,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,183,044,000
JPY
|
— | — | — |
1,154,001,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
344,001,000
JPY
|
— |
341,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,005,000
JPY
|
— | — | — |
327,662,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
12,577,000
JPY
|
— |
19,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,330,000
JPY
|
— | — | — |
-20,208,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
356,579,000
JPY
|
— |
361,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,335,000
JPY
|
— | — | — |
307,454,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
872,516,000
JPY
|
872,516,000
JPY
|
872,516,000
JPY
|
— |
865,914,000
JPY
|
— | — |
872,516,000
JPY
|
— | — | — | — | — | — |
850,709,000
JPY
|
846,547,000
JPY
|
— |
846,547,000
JPY
|
846,547,000
JPY
|
— | — | — |
846,547,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
865,914,000
JPY
|
— | — | — | — |
865,914,000
JPY
|
— |
865,914,000
JPY
|
— | — | — | — | — |
850,709,000
JPY
|
— |
850,709,000
JPY
|
— | — | — | — | — | — |
850,709,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
865,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
850,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
865,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
850,709,000
JPY
|
— | — | — | — | — | — | — | — | — |