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 |
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 | — |
23,533,494,000
JPY
|
— | — | — | — |
22,262,452,000
JPY
|
— | — | — |
20,875,613,000
JPY
|
21,884,075,000
JPY
|
— | — |
| Cost of sales | — |
16,870,935,000
JPY
|
— | — | — | — |
16,064,622,000
JPY
|
— | — | — |
15,196,654,000
JPY
|
15,762,157,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,662,558,000
JPY
|
— | — | — | — |
6,197,830,000
JPY
|
— | — | — |
5,678,959,000
JPY
|
6,121,917,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,485,910,000
JPY
|
— | — | — | — |
4,133,712,000
JPY
|
— | — | — |
3,939,864,000
JPY
|
4,254,045,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,176,647,000
JPY
|
— | — | — | — |
2,064,117,000
JPY
|
— | — | — |
1,739,094,000
JPY
|
1,867,872,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
7,204,000
JPY
|
— | — | — | — |
7,587,000
JPY
|
— | — | — |
15,926,000
JPY
|
15,471,000
JPY
|
— | — |
| Dividend income | — |
1,633,000
JPY
|
— | — | — | — |
37,974,000
JPY
|
— | — | — |
1,982,000
JPY
|
1,082,000
JPY
|
— | — |
| Non-operating income | — |
23,215,000
JPY
|
— | — | — | — |
63,569,000
JPY
|
— | — | — |
45,686,000
JPY
|
39,127,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,583,000
JPY
|
— | — | — | — |
1,642,000
JPY
|
— | — | — |
1,077,000
JPY
|
2,068,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
3,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,358,000
JPY
|
— | — |
| Non-operating expenses | — |
23,994,000
JPY
|
— | — | — | — |
20,826,000
JPY
|
— | — | — |
7,783,000
JPY
|
267,475,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,175,868,000
JPY
|
— | — | — | — |
2,106,859,000
JPY
|
— | — | — |
1,776,997,000
JPY
|
1,639,524,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
186,921,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,175,868,000
JPY
|
— | — | — | — |
2,106,859,000
JPY
|
— | — | — |
1,590,076,000
JPY
|
1,639,524,000
JPY
|
— | — |
| Income taxes - current | — |
713,659,000
JPY
|
— | — | — | — |
677,135,000
JPY
|
— | — | — |
499,823,000
JPY
|
536,924,000
JPY
|
— | — |
| Income taxes - deferred | — |
-53,830,000
JPY
|
— | — | — | — |
-47,538,000
JPY
|
— | — | — |
-22,704,000
JPY
|
-21,389,000
JPY
|
— | — |
| Income taxes | — |
659,829,000
JPY
|
— | — | — | — |
629,597,000
JPY
|
— | — | — |
477,118,000
JPY
|
515,534,000
JPY
|
— | — |
| Profit (loss) |
1,477,261,000
JPY
|
1,516,039,000
JPY
|
— |
1,477,261,000
JPY
|
1,477,261,000
JPY
|
— |
1,477,261,000
JPY
|
1,112,957,000
JPY
|
— | — |
1,112,957,000
JPY
|
1,123,989,000
JPY
|
1,112,957,000
JPY
|
1,112,957,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
24,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,680,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,491,884,000
JPY
|
1,491,884,000
JPY
|
— | — |
1,491,884,000
JPY
|
— | — |
1,103,308,000
JPY
|
1,103,308,000
JPY
|
— |
1,103,308,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
2,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
114,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,642,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
21,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,893,000
JPY
|
— | — |
| Other comprehensive income | — |
138,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,124,000
JPY
|
— | — |
| Comprehensive income | — |
1,654,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,209,113,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,629,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,188,167,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
25,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,945,000
JPY
|
— | — |