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 | — | — |
376,697,000,000
JPY
|
— |
731,796,000,000
JPY
|
985,134,000,000
JPY
|
1,107,668,000,000
JPY
|
— | — |
-826,000,000
JPY
|
1,108,494,000,000
JPY
|
— |
977,370,000,000
JPY
|
— |
-706,000,000
JPY
|
347,794,000,000
JPY
|
— |
869,573,000,000
JPY
|
630,282,000,000
JPY
|
— | — |
978,077,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
778,446,000,000
JPY
|
883,196,000,000
JPY
|
— | — | — | — | — |
773,392,000,000
JPY
|
— | — | — | — |
682,528,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
206,688,000,000
JPY
|
224,471,000,000
JPY
|
— | — | — | — | — |
203,978,000,000
JPY
|
— | — | — | — |
187,044,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
437,000,000
JPY
|
582,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
— | — | — | — |
427,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
10,294,000,000
JPY
|
11,258,000,000
JPY
|
— | — | — | — | — |
10,263,000,000
JPY
|
— | — | — | — |
9,384,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
6,566,000,000
JPY
|
6,494,000,000
JPY
|
— | — | — | — | — |
6,258,000,000
JPY
|
— | — | — | — |
6,338,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
140,190,000,000
JPY
|
150,110,000,000
JPY
|
— | — | — | — | — |
141,019,000,000
JPY
|
— | — | — | — |
131,720,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
20,382,000,000
JPY
|
— |
65,900,000,000
JPY
|
66,497,000,000
JPY
|
74,360,000,000
JPY
|
— | — |
-11,922,000,000
JPY
|
86,283,000,000
JPY
|
— |
62,959,000,000
JPY
|
— |
-10,458,000,000
JPY
|
15,836,000,000
JPY
|
— |
55,323,000,000
JPY
|
57,581,000,000
JPY
|
— | — |
73,418,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
109,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
2,269,000,000
JPY
|
397,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
1,983,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,011,000,000
JPY
|
2,739,000,000
JPY
|
— | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — |
2,630,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
93,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,205,000,000
JPY
|
1,168,000,000
JPY
|
— | — | — | — | — |
665,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
68,304,000,000
JPY
|
75,931,000,000
JPY
|
— | — | — | — | — |
64,517,000,000
JPY
|
— | — | — | — |
57,253,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
707,000,000
JPY
|
— | — | — | — |
703,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
— | — | — | — |
834,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
85,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,105,000,000
JPY
|
2,103,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
66,210,000,000
JPY
|
73,840,000,000
JPY
|
— | — | — | — | — |
64,892,000,000
JPY
|
— | — | — | — |
57,625,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
18,662,000,000
JPY
|
21,277,000,000
JPY
|
— | — | — | — | — |
17,542,000,000
JPY
|
— | — | — | — |
15,138,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,445,000,000
JPY
|
-1,663,000,000
JPY
|
— | — | — | — | — |
-738,000,000
JPY
|
— | — | — | — |
-663,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
17,217,000,000
JPY
|
19,613,000,000
JPY
|
— | — | — | — | — |
16,803,000,000
JPY
|
— | — | — | — |
14,475,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
48,993,000,000
JPY
|
— |
48,993,000,000
JPY
|
— |
48,993,000,000
JPY
|
54,226,000,000
JPY
|
— |
48,993,000,000
JPY
|
— | — | — |
48,089,000,000
JPY
|
43,150,000,000
JPY
|
— | — |
43,150,000,000
JPY
|
43,150,000,000
JPY
|
— | — |
43,150,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
53,481,000,000
JPY
|
— | — | — | — | — |
53,481,000,000
JPY
|
53,481,000,000
JPY
|
— | — | — |
47,448,000,000
JPY
|
47,448,000,000
JPY
|
— | — | — | — | — | — |
47,448,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,539,000,000
JPY
|
— | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — |
-689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
54,087,000,000
JPY
|
— | — | — | — | — |
48,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
53,284,000,000
JPY
|
— | — | — | — | — |
47,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |