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 | — |
37,108,684,000
JPY
|
— | — | — | — |
9,612,827,000
JPY
|
— | — | — |
9,483,295,000
JPY
|
35,403,590,000
JPY
|
— | — |
| Cost of sales | — |
27,508,064,000
JPY
|
— | — | — | — |
7,505,324,000
JPY
|
— | — | — |
7,203,614,000
JPY
|
25,721,646,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,600,620,000
JPY
|
— | — | — | — |
2,107,503,000
JPY
|
— | — | — |
2,279,680,000
JPY
|
9,681,944,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
71,370,000
JPY
|
— | — | — |
70,480,000
JPY
|
— | — | — |
| Bonuses | — |
138,179,000
JPY
|
— | — | — | — |
99,844,000
JPY
|
— | — | — |
73,732,000
JPY
|
108,216,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
132,264,000
JPY
|
— | — | — |
143,642,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
8,012,000
JPY
|
— | — | — |
10,716,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,651,344,000
JPY
|
— | — | — | — |
1,123,700,000
JPY
|
— | — | — |
1,078,145,000
JPY
|
2,493,310,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,949,276,000
JPY
|
— | — | — | — |
983,802,000
JPY
|
— | — | — |
1,201,534,000
JPY
|
7,188,633,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
43,509,000
JPY
|
— | — | — | — |
11,331,000
JPY
|
— | — | — |
5,334,000
JPY
|
70,381,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,813,306,000
JPY
|
— | — | — |
1,242,301,000
JPY
|
— | — | — |
| Non-operating income | — |
373,471,000
JPY
|
— | — | — | — |
1,877,185,000
JPY
|
— | — | — |
1,301,247,000
JPY
|
537,177,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
157,533,000
JPY
|
— | — | — | — |
27,814,000
JPY
|
— | — | — |
16,548,000
JPY
|
255,659,000
JPY
|
— | — |
| Non-operating expenses | — |
317,124,000
JPY
|
— | — | — | — |
253,447,000
JPY
|
— | — | — |
88,967,000
JPY
|
314,693,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,005,622,000
JPY
|
— | — | — | — |
2,607,540,000
JPY
|
— | — | — |
2,413,814,000
JPY
|
7,411,117,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
837,851,000
JPY
|
— | — | — | — |
153,574,000
JPY
|
— | — | — |
577,331,000
JPY
|
1,225,626,000
JPY
|
— | — |
| Extraordinary income | — |
952,619,000
JPY
|
— | — | — | — |
381,348,000
JPY
|
— | — | — |
803,398,000
JPY
|
1,225,626,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
26,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Impairment losses | — |
51,529,000
JPY
|
— | — | — | — |
51,529,000
JPY
|
— | — | — |
97,022,000
JPY
|
97,022,000
JPY
|
— | — |
| Extraordinary losses | — |
51,670,000
JPY
|
— | — | — | — |
51,670,000
JPY
|
— | — | — |
114,490,000
JPY
|
114,490,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,906,571,000
JPY
|
— | — | — | — |
2,937,218,000
JPY
|
— | — | — |
3,102,722,000
JPY
|
8,522,253,000
JPY
|
— | — |
| Income taxes - current | — |
1,599,296,000
JPY
|
— | — | — | — |
302,672,000
JPY
|
— | — | — |
412,237,000
JPY
|
1,758,708,000
JPY
|
— | — |
| Income taxes - deferred | — |
149,621,000
JPY
|
— | — | — | — |
-1,566,000
JPY
|
— | — | — |
-48,716,000
JPY
|
137,274,000
JPY
|
— | — |
| Income taxes | — |
1,748,918,000
JPY
|
— | — | — | — |
301,105,000
JPY
|
— | — | — |
363,521,000
JPY
|
1,895,983,000
JPY
|
— | — |
| Profit (loss) |
2,636,112,000
JPY
|
6,157,652,000
JPY
|
— |
2,636,112,000
JPY
|
2,636,112,000
JPY
|
— |
2,636,112,000
JPY
|
2,759,439,000
JPY
|
— | — |
2,759,439,000
JPY
|
6,646,508,000
JPY
|
2,759,439,000
JPY
|
2,759,439,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,648,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,551,835,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,509,214,000
JPY
|
3,509,214,000
JPY
|
— | — |
3,509,214,000
JPY
|
— | — |
4,094,673,000
JPY
|
4,094,673,000
JPY
|
— |
4,094,673,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
1,486,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,831,706,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
16,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,241,000
JPY
|
— | — |
| Other comprehensive income | — |
1,503,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,837,947,000
JPY
|
— | — |
| Comprehensive income | — |
7,660,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,484,456,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,282,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,035,009,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
3,378,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,449,447,000
JPY
|
— | — |