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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
5,624,000,000
JPY
|
— | — | — | — |
170,359,000,000
JPY
|
165,184,000,000
JPY
|
2,692,000,000
JPY
|
— | — |
167,877,000,000
JPY
|
-3,142,000,000
JPY
|
173,502,000,000
JPY
|
— |
171,109,000,000
JPY
|
— |
5,050,000,000
JPY
|
173,304,000,000
JPY
|
— |
-2,855,000,000
JPY
|
— | — |
2,522,000,000
JPY
|
168,586,000,000
JPY
|
— | — |
176,159,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
31,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
138,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
32,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
11,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
4,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
6,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
124,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
231,000,000
JPY
|
— | — | — |
14,770,000,000
JPY
|
13,810,000,000
JPY
|
14,926,000,000
JPY
|
76,000,000
JPY
|
— | — |
15,003,000,000
JPY
|
-1,424,000,000
JPY
|
15,235,000,000
JPY
|
— |
16,794,000,000
JPY
|
— |
149,000,000
JPY
|
16,080,000,000
JPY
|
— |
-863,000,000
JPY
|
— |
14,604,000,000
JPY
|
440,000,000
JPY
|
16,354,000,000
JPY
|
— | — |
16,944,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
284,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
863,000,000
JPY
|
2,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,691,000,000
JPY
|
— | — | — |
1,620,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
47,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
123,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
15,510,000,000
JPY
|
16,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,469,000,000
JPY
|
— | — | — |
16,040,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
696,000,000
JPY
|
696,000,000
JPY
|
JPY
|
— | — |
696,000,000
JPY
|
— | — |
JPY
|
1,813,000,000
JPY
|
— |
JPY
|
1,813,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
1,736,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
3,618,000,000
JPY
|
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — |
4,878,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,892,000,000
JPY
|
14,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,360,000,000
JPY
|
— | — | — |
11,538,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
-766,000,000
JPY
|
4,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — |
-3,564,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
638,000,000
JPY
|
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,327,000,000
JPY
|
— | — | — |
4,002,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
-128,000,000
JPY
|
5,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,627,000,000
JPY
|
— | — | — |
438,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
12,020,000,000
JPY
|
12,020,000,000
JPY
|
12,020,000,000
JPY
|
9,307,000,000
JPY
|
— | — | — |
12,020,000,000
JPY
|
— | — | — | — | — | — | — |
9,732,000,000
JPY
|
11,100,000,000
JPY
|
— |
11,100,000,000
JPY
|
11,100,000,000
JPY
|
— | — | — |
11,100,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,286,000,000
JPY
|
— | — | — |
9,286,000,000
JPY
|
— | — |
9,286,000,000
JPY
|
— | — | — | — | — | — |
9,665,000,000
JPY
|
— |
9,665,000,000
JPY
|
— | — | — | — | — | — |
9,665,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
9,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |