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 |
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 | — | — |
24,795,000,000
JPY
|
35,771,000,000
JPY
|
— |
11,280,000,000
JPY
|
35,718,000,000
JPY
|
71,356,000,000
JPY
|
14,445,000,000
JPY
|
6,841,000,000
JPY
|
— | — |
-21,777,000,000
JPY
|
93,133,000,000
JPY
|
— |
70,631,000,000
JPY
|
— |
-19,927,000,000
JPY
|
— |
35,116,000,000
JPY
|
35,159,000,000
JPY
|
6,318,000,000
JPY
|
— |
12,636,000,000
JPY
|
13,551,000,000
JPY
|
22,892,000,000
JPY
|
— |
90,558,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
27,385,000,000
JPY
|
53,695,000,000
JPY
|
— | — | — | — | — | — | — |
53,476,000,000
JPY
|
— | — | — |
27,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,332,000,000
JPY
|
17,661,000,000
JPY
|
— | — | — | — | — | — | — |
17,154,000,000
JPY
|
— | — | — |
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
170,000,000
JPY
|
335,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,581,000,000
JPY
|
8,477,000,000
JPY
|
— | — | — | — | — | — | — |
7,534,000,000
JPY
|
— | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
3,331,000,000
JPY
|
3,808,000,000
JPY
|
— |
1,414,000,000
JPY
|
3,751,000,000
JPY
|
9,184,000,000
JPY
|
1,104,000,000
JPY
|
40,000,000
JPY
|
— | — |
-516,000,000
JPY
|
9,700,000,000
JPY
|
— |
9,620,000,000
JPY
|
— |
-164,000,000
JPY
|
— |
3,371,000,000
JPY
|
3,452,000,000
JPY
|
89,000,000
JPY
|
— |
1,564,000,000
JPY
|
1,216,000,000
JPY
|
3,461,000,000
JPY
|
— |
9,785,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
133,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,732,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
3,637,000,000
JPY
|
1,338,000,000
JPY
|
— | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — |
3,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
11,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,377,000,000
JPY
|
10,382,000,000
JPY
|
— | — | — | — | — | — | — |
10,548,000,000
JPY
|
— | — | — |
7,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
147,000,000
JPY
|
597,000,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
254,000,000
JPY
|
237,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,270,000,000
JPY
|
10,743,000,000
JPY
|
— | — | — | — | — | — | — |
10,744,000,000
JPY
|
— | — | — |
7,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,661,000,000
JPY
|
3,263,000,000
JPY
|
— | — | — | — | — | — | — |
3,064,000,000
JPY
|
— | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-8,000,000
JPY
|
-19,000,000
JPY
|
— | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,653,000,000
JPY
|
3,243,000,000
JPY
|
— | — | — | — | — | — | — |
3,386,000,000
JPY
|
— | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
5,616,000,000
JPY
|
— | — |
5,616,000,000
JPY
|
— |
5,616,000,000
JPY
|
7,499,000,000
JPY
|
— | — | — |
5,616,000,000
JPY
|
— | — | — |
7,357,000,000
JPY
|
5,507,000,000
JPY
|
— |
5,507,000,000
JPY
|
5,507,000,000
JPY
|
— | — | — | — | — | — |
5,507,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,171,000,000
JPY
|
— | — | — | — | — | — |
6,171,000,000
JPY
|
— | — |
6,171,000,000
JPY
|
— | — | — |
5,915,000,000
JPY
|
5,915,000,000
JPY
|
— | — | — | — | — | — |
5,915,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,877,000,000
JPY
|
— | — | — | — | — | — | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
10,318,000,000
JPY
|
— | — | — | — | — | — | — |
9,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
8,638,000,000
JPY
|
— | — | — | — | — | — | — |
7,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |