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 |
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 | — |
348,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,838,000,000
JPY
|
— | — |
| Cost of sales | — |
314,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,679,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
33,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,158,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
30,437,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — |
413,000,000
JPY
|
28,630,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,817,000,000
JPY
|
— | — | — | — |
962,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
2,528,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
35,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
27,000,000
JPY
|
— | — |
| Dividend income | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
| Non-operating income | — |
406,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
353,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — |
78,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
0
JPY
|
68,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,144,000,000
JPY
|
— | — | — | — |
944,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
2,813,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,190,000,000
JPY
|
— | — | — | — |
944,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
2,836,000,000
JPY
|
— | — |
| Income taxes - current | — |
942,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
830,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — |
0
JPY
|
46,000,000
JPY
|
— | — |
| Income taxes | — |
940,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
876,000,000
JPY
|
— | — |
| Profit (loss) |
948,000,000
JPY
|
2,250,000,000
JPY
|
— |
948,000,000
JPY
|
948,000,000
JPY
|
— |
948,000,000
JPY
|
650,000,000
JPY
|
— | — |
650,000,000
JPY
|
1,959,000,000
JPY
|
650,000,000
JPY
|
650,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,250,000,000
JPY
|
2,250,000,000
JPY
|
— | — |
2,250,000,000
JPY
|
— | — |
1,959,000,000
JPY
|
1,959,000,000
JPY
|
— |
1,959,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — |