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 |
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 |
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 | — | — | — | — | — | — |
5,344,035,000
JPY
|
— | — | — | — |
10,386,644,000
JPY
|
— | — |
4,551,206,000
JPY
|
2,008,222,000
JPY
|
18,109,777,000
JPY
|
— | — | — | — | — |
20,281,885,000
JPY
|
-2,172,108,000
JPY
|
— | — | — | — |
14,114,657,000
JPY
|
— |
13,054,179,000
JPY
|
— | — | — |
4,171,425,000
JPY
|
5,664,788,000
JPY
|
-1,060,478,000
JPY
|
— |
4,278,443,000
JPY
|
— | — | — |
3,631,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,463,000
JPY
|
11,299,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,880,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,898,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,758,000
JPY
|
6,809,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,173,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,732,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Wages | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,072,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,354,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
59,586,000
JPY
|
— | — | — | — |
JPY
|
— | — |
497,000
JPY
|
— |
60,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
44,395,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
44,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,188,747,000
JPY
|
7,237,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,411,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,841,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-87,436,000
JPY
|
— | — | — | — |
-133,745,000
JPY
|
— | — |
-206,149,000
JPY
|
-79,988,000
JPY
|
-427,298,000
JPY
|
— | — | — | — | — |
-427,330,000
JPY
|
32,000
JPY
|
— | — | — | — |
-237,161,000
JPY
|
— |
-237,150,000
JPY
|
— | — | — |
-156,018,000
JPY
|
-85,785,000
JPY
|
11,000
JPY
|
— |
4,642,000
JPY
|
— | — | — |
-108,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000
JPY
|
10,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,082,000
JPY
|
35,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
832,000
JPY
|
23,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,054,000
JPY
|
67,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-103,960,000
JPY
|
-459,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-213,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-108,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
73,940,000
JPY
|
— | — | — | — |
92,257,000
JPY
|
— | — |
5,636,000
JPY
|
JPY
|
171,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
79,195,000
JPY
|
— | — | — |
54,374,000
JPY
|
24,821,000
JPY
|
— | — |
JPY
|
— | — | — |
47,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,001,000
JPY
|
262,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-481,962,000
JPY
|
-721,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-271,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-402,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,893,000
JPY
|
60,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,893,000
JPY
|
61,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-473,068,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
-473,068,000
JPY
|
— | — |
JPY
|
— |
-473,068,000
JPY
|
-783,150,000
JPY
|
— | — |
JPY
|
— |
-473,068,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-339,403,000
JPY
|
— |
-434,411,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
-434,411,000
JPY
|
JPY
|
JPY
|
-434,411,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
-434,411,000
JPY
|
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
JPY
|
-782,648,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-782,648,000
JPY
|
-782,648,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
-338,526,000
JPY
|
-338,526,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
-338,526,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-759,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-363,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-758,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-362,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |