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 | — |
600,000,000
JPY
|
160,485,000,000
JPY
|
— | — |
5,677,000,000
JPY
|
— |
98,422,000,000
JPY
|
166,589,000,000
JPY
|
— | — |
166,162,000,000
JPY
|
166,763,000,000
JPY
|
— |
2,236,000,000
JPY
|
161,735,000,000
JPY
|
654,000,000
JPY
|
— |
162,243,000,000
JPY
|
— |
159,499,000,000
JPY
|
— |
96,834,000,000
JPY
|
— | — |
162,389,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
90,568,000,000
JPY
|
148,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,281,000,000
JPY
|
— | — | — |
90,838,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,853,000,000
JPY
|
17,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,961,000,000
JPY
|
— | — | — |
5,995,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,863,000,000
JPY
|
10,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,756,000,000
JPY
|
— | — | — |
3,579,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
31,000,000
JPY
|
6,924,000,000
JPY
|
— | — |
871,000,000
JPY
|
— |
3,990,000,000
JPY
|
7,665,000,000
JPY
|
— | — |
7,795,000,000
JPY
|
7,827,000,000
JPY
|
— |
314,000,000
JPY
|
5,316,000,000
JPY
|
43,000,000
JPY
|
— |
5,205,000,000
JPY
|
— |
5,001,000,000
JPY
|
— |
2,416,000,000
JPY
|
— | — |
5,359,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
659,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
689,000,000
JPY
|
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
47,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,632,000,000
JPY
|
7,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,478,000,000
JPY
|
— | — | — |
2,955,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
39,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
156,000,000
JPY
|
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
13,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
345,000,000
JPY
|
— |
345,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
138,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,650,000,000
JPY
|
7,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,217,000,000
JPY
|
— | — | — |
2,919,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
2,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
47,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — |
850,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,353,000,000
JPY
|
— |
3,353,000,000
JPY
|
3,353,000,000
JPY
|
5,371,000,000
JPY
|
— |
3,353,000,000
JPY
|
— | — | — | — | — | — | — |
3,447,000,000
JPY
|
2,068,000,000
JPY
|
— |
2,068,000,000
JPY
|
2,068,000,000
JPY
|
— |
2,068,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,309,000,000
JPY
|
— | — | — | — |
5,309,000,000
JPY
|
5,309,000,000
JPY
|
— | — | — | — | — | — | — |
3,386,000,000
JPY
|
3,386,000,000
JPY
|
— | — | — | — |
3,386,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,171,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |