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 | — | — | — |
26,404,595,000
JPY
|
64,994,694,000
JPY
|
— |
51,419,817,000
JPY
|
13,574,876,000
JPY
|
— |
64,994,694,000
JPY
|
JPY
|
78,196,383,000
JPY
|
— |
78,196,383,000
JPY
|
— |
JPY
|
— |
41,235,618,000
JPY
|
— |
62,084,860,000
JPY
|
— |
16,111,522,000
JPY
|
| Cost of sales | — | — | — |
20,447,912,000
JPY
|
41,558,573,000
JPY
|
— | — | — | — | — | — | — | — |
47,472,288,000
JPY
|
— | — | — |
29,117,840,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,956,682,000
JPY
|
23,436,120,000
JPY
|
— | — | — | — | — | — | — | — |
30,724,094,000
JPY
|
— | — | — |
12,117,777,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — |
583,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
568,967,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
376,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
391,508,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
7,192,312,000
JPY
|
19,414,874,000
JPY
|
— | — | — | — | — | — | — | — |
20,373,214,000
JPY
|
— | — | — |
7,589,417,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-1,235,630,000
JPY
|
4,021,245,000
JPY
|
— |
5,047,602,000
JPY
|
885,161,000
JPY
|
— |
5,932,764,000
JPY
|
-1,911,518,000
JPY
|
12,302,777,000
JPY
|
— |
10,350,879,000
JPY
|
— |
-1,951,898,000
JPY
|
— |
4,528,360,000
JPY
|
— |
10,349,536,000
JPY
|
— |
1,953,241,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
79,004,000
JPY
|
323,136,000
JPY
|
— | — | — | — | — | — | — | — |
339,312,000
JPY
|
— | — | — |
7,767,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
626,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,118,703,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
817,483,000
JPY
|
546,597,000
JPY
|
— | — | — | — | — | — | — | — |
658,642,000
JPY
|
— | — | — |
5,404,018,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
224,053,000
JPY
|
32,816,000
JPY
|
— | — | — | — | — | — | — | — |
30,310,000
JPY
|
— | — | — |
56,091,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
348,250,000
JPY
|
52,651,000
JPY
|
— | — | — | — | — | — | — | — |
49,043,000
JPY
|
— | — | — |
198,390,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-766,397,000
JPY
|
4,515,192,000
JPY
|
— | — | — | — | — | — | — | — |
10,960,478,000
JPY
|
— | — | — |
9,733,988,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,615,000
JPY
|
14,998,000
JPY
|
— | — | — | — | — | — | — | — |
15,244,000
JPY
|
— | — | — |
72,779,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
47,737,000
JPY
|
61,120,000
JPY
|
— | — | — | — | — | — | — | — |
218,246,000
JPY
|
— | — | — |
275,781,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
181,027,000
JPY
|
195,513,000
JPY
|
— | — | — | — | — | — | — | — |
77,803,000
JPY
|
— | — | — |
73,246,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-899,687,000
JPY
|
4,380,799,000
JPY
|
— | — | — | — | — | — | — | — |
11,100,921,000
JPY
|
— | — | — |
9,936,523,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
108,000,000
JPY
|
1,656,873,000
JPY
|
— | — | — | — | — | — | — | — |
2,693,339,000
JPY
|
— | — | — |
1,264,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-368,107,000
JPY
|
875,948,000
JPY
|
— | — | — | — | — | — | — | — |
234,708,000
JPY
|
— | — | — |
362,891,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-260,107,000
JPY
|
2,532,822,000
JPY
|
— | — | — | — | — | — | — | — |
2,928,047,000
JPY
|
— | — | — |
1,626,891,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-639,580,000
JPY
|
-639,580,000
JPY
|
-639,580,000
JPY
|
1,847,977,000
JPY
|
— | — | — |
-639,580,000
JPY
|
— | — | — | — |
8,172,873,000
JPY
|
8,309,632,000
JPY
|
— |
8,309,632,000
JPY
|
8,309,632,000
JPY
|
— | — |
8,309,632,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,133,000
JPY
|
— | — | — | — | — | — | — | — |
-2,618,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,855,111,000
JPY
|
— | — | — |
1,855,111,000
JPY
|
1,855,111,000
JPY
|
— | — | — | — | — | — |
8,175,492,000
JPY
|
8,175,492,000
JPY
|
— | — | — | — |
8,175,492,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-17,544,000
JPY
|
— | — | — | — | — | — | — | — |
59,594,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,215,644,000
JPY
|
— | — | — | — | — | — | — | — |
3,690,180,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-203,026,000
JPY
|
— | — | — | — | — | — | — | — |
-177,025,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-11,131,000
JPY
|
— | — | — | — | — | — | — | — |
10,362,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,983,942,000
JPY
|
— | — | — | — | — | — | — | — |
3,583,111,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,831,919,000
JPY
|
— | — | — | — | — | — | — | — |
11,755,985,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,824,100,000
JPY
|
— | — | — | — | — | — | — | — |
11,750,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,819,000
JPY
|
— | — | — | — | — | — | — | — |
5,465,000
JPY
|
— | — | — | — | — | — | — | — |