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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
1,501,000,000
JPY
|
— |
3,956,000,000
JPY
|
512,000,000
JPY
|
— |
39,906,000,000
JPY
|
— |
42,863,000,000
JPY
|
45,600,000,000
JPY
|
— | — |
44,375,000,000
JPY
|
-276,000,000
JPY
|
45,877,000,000
JPY
|
— |
48,129,000,000
JPY
|
— |
1,431,000,000
JPY
|
49,226,000,000
JPY
|
4,188,000,000
JPY
|
— |
-334,000,000
JPY
|
43,403,000,000
JPY
|
537,000,000
JPY
|
— |
45,895,000,000
JPY
|
— | — |
49,561,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
21,879,000,000
JPY
|
22,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,560,000,000
JPY
|
— | — | — | — | — | — |
23,840,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
20,983,000,000
JPY
|
23,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,666,000,000
JPY
|
— | — | — | — | — | — |
22,055,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,520,000,000
JPY
|
— | — | — | — | — | — |
3,463,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
661,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
24,795,000,000
JPY
|
26,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,223,000,000
JPY
|
— | — | — | — | — | — |
27,711,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
48,000,000
JPY
|
— |
161,000,000
JPY
|
263,000,000
JPY
|
— |
-4,221,000,000
JPY
|
— |
-3,812,000,000
JPY
|
-3,748,000,000
JPY
|
— | — |
-3,796,000,000
JPY
|
JPY
|
-3,748,000,000
JPY
|
— |
-5,590,000,000
JPY
|
— |
32,000,000
JPY
|
-5,557,000,000
JPY
|
67,000,000
JPY
|
— |
JPY
|
-5,950,000,000
JPY
|
292,000,000
JPY
|
— |
-5,656,000,000
JPY
|
— | — |
-5,557,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
775,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — |
772,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-3,945,000,000
JPY
|
-3,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,679,000,000
JPY
|
— | — | — | — | — | — |
-5,653,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
32,000,000
JPY
|
— |
11,000,000
JPY
|
JPY
|
— |
191,000,000
JPY
|
— |
203,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
60,000,000
JPY
|
179,000,000
JPY
|
10,000,000
JPY
|
— | — |
109,000,000
JPY
|
JPY
|
— |
119,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-3,642,000,000
JPY
|
-3,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,786,000,000
JPY
|
— | — | — | — | — | — |
-4,752,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-3,617,000,000
JPY
|
— |
-3,617,000,000
JPY
|
-3,617,000,000
JPY
|
-3,671,000,000
JPY
|
— |
-3,617,000,000
JPY
|
— | — | — | — | — | — | — |
-4,797,000,000
JPY
|
— |
-4,716,000,000
JPY
|
— | — | — |
-4,716,000,000
JPY
|
-4,716,000,000
JPY
|
— |
-4,716,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-3,658,000,000
JPY
|
— | — | — | — | — | — |
-3,658,000,000
JPY
|
-3,658,000,000
JPY
|
— | — | — | — | — | — |
-4,782,000,000
JPY
|
— |
-4,782,000,000
JPY
|
— | — | — | — | — | — | — |
-4,782,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-3,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-3,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |