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 | — |
45,618,000,000
JPY
|
— | — | — | — |
42,859,000,000
JPY
|
— | — | — |
33,658,000,000
JPY
|
36,098,000,000
JPY
|
— | — |
| Cost of sales | — |
38,649,000,000
JPY
|
— | — | — | — |
37,290,000,000
JPY
|
— | — | — |
28,923,000,000
JPY
|
29,742,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,969,000,000
JPY
|
— | — | — | — |
5,569,000,000
JPY
|
— | — | — |
4,735,000,000
JPY
|
6,356,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,462,000,000
JPY
|
— | — | — | — |
2,774,000,000
JPY
|
— | — | — |
2,471,000,000
JPY
|
3,090,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,506,000,000
JPY
|
— | — | — | — |
2,794,000,000
JPY
|
— | — | — |
2,264,000,000
JPY
|
3,265,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Dividend income | — |
15,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — |
84,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
211,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
77,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
77,000,000
JPY
|
— | — |
| Non-operating expenses | — |
111,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
117,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,480,000,000
JPY
|
— | — | — | — |
2,954,000,000
JPY
|
— | — | — |
2,605,000,000
JPY
|
3,359,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
75,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
224,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,404,000,000
JPY
|
— | — | — | — |
2,863,000,000
JPY
|
— | — | — |
2,381,000,000
JPY
|
3,134,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,060,000,000
JPY
|
— | — | — | — |
785,000,000
JPY
|
— | — | — |
751,000,000
JPY
|
1,133,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-82,000,000
JPY
|
— | — | — | — |
-86,000,000
JPY
|
— | — | — |
-35,000,000
JPY
|
-73,000,000
JPY
|
— | — |
| Income taxes | — |
978,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
1,059,000,000
JPY
|
— | — |
| Profit (loss) |
2,164,000,000
JPY
|
2,426,000,000
JPY
|
— |
2,164,000,000
JPY
|
2,164,000,000
JPY
|
— |
2,164,000,000
JPY
|
1,665,000,000
JPY
|
— | — |
1,665,000,000
JPY
|
2,075,000,000
JPY
|
1,665,000,000
JPY
|
1,665,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,428,000,000
JPY
|
2,428,000,000
JPY
|
— | — |
2,428,000,000
JPY
|
— | — |
2,062,000,000
JPY
|
2,062,000,000
JPY
|
— |
2,062,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,102,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |