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 |
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 | — | — | — |
17,842,000,000
JPY
|
17,490,000,000
JPY
|
1,033,000,000
JPY
|
18,606,000,000
JPY
|
146,000,000
JPY
|
— | — |
18,669,000,000
JPY
|
— |
19,058,000,000
JPY
|
— | — |
18,275,000,000
JPY
|
982,000,000
JPY
|
17,794,000,000
JPY
|
— |
329,000,000
JPY
|
— |
19,105,000,000
JPY
|
| Cost of sales | — | — | — |
9,810,000,000
JPY
|
— | — |
10,313,000,000
JPY
|
— | — | — | — | — |
10,497,000,000
JPY
|
— | — |
9,977,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,032,000,000
JPY
|
— | — |
8,293,000,000
JPY
|
— | — | — | — | — |
8,561,000,000
JPY
|
— | — |
8,298,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,874,000,000
JPY
|
— | — |
6,249,000,000
JPY
|
— | — | — | — | — |
5,952,000,000
JPY
|
— | — |
5,475,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
2,157,000,000
JPY
|
3,170,000,000
JPY
|
178,000,000
JPY
|
2,043,000,000
JPY
|
-333,000,000
JPY
|
— | — |
3,015,000,000
JPY
|
— |
2,608,000,000
JPY
|
— | — |
2,822,000,000
JPY
|
-16,000,000
JPY
|
3,701,000,000
JPY
|
— |
-219,000,000
JPY
|
— |
3,465,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
164,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
124,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,197,000,000
JPY
|
— | — |
2,156,000,000
JPY
|
— | — | — | — | — |
2,809,000,000
JPY
|
— | — |
2,755,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
149,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,076,000,000
JPY
|
— | — |
2,171,000,000
JPY
|
— | — | — | — | — |
2,808,000,000
JPY
|
— | — |
2,733,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
346,000,000
JPY
|
— | — |
349,000,000
JPY
|
— | — | — | — | — |
929,000,000
JPY
|
— | — |
927,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
91,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — |
-54,000,000
JPY
|
— | — |
-54,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
448,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — |
874,000,000
JPY
|
— | — |
872,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,627,000,000
JPY
|
1,627,000,000
JPY
|
1,627,000,000
JPY
|
— | — |
1,720,000,000
JPY
|
— | — |
1,627,000,000
JPY
|
— | — |
1,934,000,000
JPY
|
1,861,000,000
JPY
|
1,861,000,000
JPY
|
1,861,000,000
JPY
|
— | — | — | — |
1,861,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,725,000,000
JPY
|
— | — | — | — | — |
1,725,000,000
JPY
|
— |
1,725,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
1,936,000,000
JPY
|
— | — | — | — | — |
1,936,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |