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 |
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 |
2,356,000,000
JPY
|
— |
88,848,000,000
JPY
|
— | — |
56,774,000,000
JPY
|
88,820,000,000
JPY
|
— |
86,491,000,000
JPY
|
— |
-27,000,000
JPY
|
— |
2,308,000,000
JPY
|
74,801,000,000
JPY
|
— |
-23,000,000
JPY
|
— |
50,603,000,000
JPY
|
— | — |
74,825,000,000
JPY
|
72,516,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
32,957,000,000
JPY
|
41,980,000,000
JPY
|
— | — | — | — | — | — |
36,355,000,000
JPY
|
— | — | — |
30,724,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
23,816,000,000
JPY
|
46,840,000,000
JPY
|
— | — | — | — | — | — |
38,446,000,000
JPY
|
— | — | — |
19,879,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
441,000,000
JPY
|
1,048,000,000
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— | — | — |
504,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
— |
380,000,000
JPY
|
— | — | — |
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
15,173,000,000
JPY
|
34,650,000,000
JPY
|
— | — | — | — | — | — |
26,594,000,000
JPY
|
— | — | — |
14,112,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
158,000,000
JPY
|
— |
12,161,000,000
JPY
|
— | — |
8,643,000,000
JPY
|
12,189,000,000
JPY
|
— |
12,003,000,000
JPY
|
— |
28,000,000
JPY
|
— |
97,000,000
JPY
|
11,851,000,000
JPY
|
— |
28,000,000
JPY
|
— |
5,766,000,000
JPY
|
— | — |
11,822,000,000
JPY
|
11,725,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
5,984,000,000
JPY
|
1,339,000,000
JPY
|
— | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — |
1,729,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
87,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
538,000,000
JPY
|
576,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
14,090,000,000
JPY
|
12,952,000,000
JPY
|
— | — | — | — | — | — |
12,889,000,000
JPY
|
— | — | — |
7,345,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,620,000,000
JPY
|
3,626,000,000
JPY
|
— | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — |
1,534,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,900,000,000
JPY
|
3,910,000,000
JPY
|
— | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — |
1,540,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
105,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
17,885,000,000
JPY
|
16,642,000,000
JPY
|
— | — | — | — | — | — |
14,296,000,000
JPY
|
— | — | — |
8,836,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,977,000,000
JPY
|
4,950,000,000
JPY
|
— | — | — | — | — | — |
3,460,000,000
JPY
|
— | — | — |
1,678,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
819,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
3,797,000,000
JPY
|
5,080,000,000
JPY
|
— | — | — | — | — | — |
3,851,000,000
JPY
|
— | — | — |
2,179,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
14,087,000,000
JPY
|
14,087,000,000
JPY
|
14,087,000,000
JPY
|
11,561,000,000
JPY
|
— | — |
14,087,000,000
JPY
|
— | — | — |
10,444,000,000
JPY
|
6,656,000,000
JPY
|
— |
6,656,000,000
JPY
|
6,656,000,000
JPY
|
— |
6,656,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
11,272,000,000
JPY
|
— | — | — | — |
11,272,000,000
JPY
|
11,272,000,000
JPY
|
— | — | — |
10,166,000,000
JPY
|
— |
10,166,000,000
JPY
|
— | — | — | — |
10,166,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,624,000,000
JPY
|
— | — | — | — | — | — |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,256,000,000
JPY
|
— | — | — | — | — | — |
4,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
17,817,000,000
JPY
|
— | — | — | — | — | — |
14,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
17,541,000,000
JPY
|
— | — | — | — | — | — |
14,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — |