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 | — | — |
8,616,161,000
JPY
|
368,436,000
JPY
|
— |
8,721,940,000
JPY
|
8,984,085,000
JPY
|
— | — |
8,984,597,000
JPY
|
-512,000
JPY
|
8,229,638,000
JPY
|
— |
8,225,034,000
JPY
|
— |
-4,603,000
JPY
|
593,835,000
JPY
|
7,635,802,000
JPY
|
— |
7,371,591,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
6,783,464,000
JPY
|
6,877,892,000
JPY
|
— | — | — | — | — | — |
6,865,616,000
JPY
|
— | — | — | — | — |
6,294,824,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,042,051,000
JPY
|
64,212,000
JPY
|
— |
1,938,476,000
JPY
|
2,106,193,000
JPY
|
— | — |
2,106,264,000
JPY
|
-70,000
JPY
|
1,360,829,000
JPY
|
— |
1,359,418,000
JPY
|
— |
-1,411,000
JPY
|
171,176,000
JPY
|
1,189,653,000
JPY
|
— |
1,076,767,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
93,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,175,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,012,740,000
JPY
|
2,121,780,000
JPY
|
— | — | — | — | — | — |
2,133,671,000
JPY
|
— | — | — | — | — |
2,001,310,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
-74,264,000
JPY
|
-15,587,000
JPY
|
— | — | — | — | — | — |
-774,253,000
JPY
|
— | — | — | — | — |
-924,543,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
477,000
JPY
|
— | — | — | — | — | — |
396,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
65,047,000
JPY
|
— | — | — | — | — | — |
57,474,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
186,967,000
JPY
|
129,942,000
JPY
|
— | — | — | — | — | — |
124,726,000
JPY
|
— | — | — | — | — |
214,329,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
19,676,000
JPY
|
19,676,000
JPY
|
— | — | — | — | — | — |
18,627,000
JPY
|
— | — | — | — | — |
18,214,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
34,003,000
JPY
|
20,006,000
JPY
|
— | — | — | — | — | — |
18,879,000
JPY
|
— | — | — | — | — |
32,749,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
78,699,000
JPY
|
94,348,000
JPY
|
— | — | — | — | — | — |
-668,406,000
JPY
|
— | — | — | — | — |
-742,963,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
398,452,000
JPY
|
398,452,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
34,756,000
JPY
|
34,833,000
JPY
|
— | — | — | — | — | — |
103,799,000
JPY
|
— | — | — | — | — |
103,799,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
442,395,000
JPY
|
457,966,000
JPY
|
— | — | — | — | — | — |
-772,206,000
JPY
|
— | — | — | — | — |
-846,762,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
55,945,000
JPY
|
69,080,000
JPY
|
— | — | — | — | — | — |
37,050,000
JPY
|
— | — | — | — | — |
9,763,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
-8,870,000
JPY
|
— | — | — | — | — | — |
47,013,000
JPY
|
— | — | — | — | — |
38,496,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
55,945,000
JPY
|
60,209,000
JPY
|
— | — | — | — | — | — |
84,064,000
JPY
|
— | — | — | — | — |
48,259,000
JPY
|
— | — |
| Profit (loss) | — |
386,450,000
JPY
|
— | — |
386,450,000
JPY
|
386,450,000
JPY
|
397,757,000
JPY
|
— |
386,450,000
JPY
|
— | — | — | — |
-856,270,000
JPY
|
-895,021,000
JPY
|
— | — | — |
-895,021,000
JPY
|
-895,021,000
JPY
|
— |
-895,021,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
397,757,000
JPY
|
— | — | — | — | — |
397,757,000
JPY
|
397,757,000
JPY
|
— | — | — | — |
-856,270,000
JPY
|
-856,270,000
JPY
|
— | — | — | — | — | — |
-856,270,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-33,866,000
JPY
|
— | — | — | — | — | — |
173,002,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-60,022,000
JPY
|
— | — | — | — | — | — |
40,387,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-20,307,000
JPY
|
— | — | — | — | — | — |
-1,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-114,196,000
JPY
|
— | — | — | — | — | — |
212,196,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
283,560,000
JPY
|
— | — | — | — | — | — |
-644,074,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
283,560,000
JPY
|
— | — | — | — | — | — |
-644,074,000
JPY
|
— | — | — | — | — | — | — | — |