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 | — |
64,482,059,000
JPY
|
— | — | — | — |
64,224,609,000
JPY
|
— | — | — |
41,129,354,000
JPY
|
41,258,887,000
JPY
|
— | — |
| Cost of sales | — |
54,687,438,000
JPY
|
— | — | — | — |
54,481,420,000
JPY
|
— | — | — |
33,422,774,000
JPY
|
33,552,435,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,794,621,000
JPY
|
— | — | — | — |
9,743,189,000
JPY
|
— | — | — |
7,706,580,000
JPY
|
7,706,451,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
26,624,000
JPY
|
— | — | — | — |
23,598,000
JPY
|
— | — | — |
53,837,000
JPY
|
53,874,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
197,500,000
JPY
|
— | — | — | — |
187,500,000
JPY
|
— | — | — |
155,161,000
JPY
|
155,161,000
JPY
|
— | — |
| Taxes and dues | — |
762,295,000
JPY
|
— | — | — | — |
761,883,000
JPY
|
— | — | — |
578,308,000
JPY
|
578,605,000
JPY
|
— | — |
| Depreciation | — |
63,795,000
JPY
|
— | — | — | — |
63,351,000
JPY
|
— | — | — |
55,344,000
JPY
|
55,366,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,062,230,000
JPY
|
— | — | — | — |
3,768,456,000
JPY
|
— | — | — |
3,121,610,000
JPY
|
3,119,508,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,732,390,000
JPY
|
— | — | — | — |
5,974,732,000
JPY
|
— | — | — |
4,584,969,000
JPY
|
4,586,942,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,909,000
JPY
|
— | — | — |
104,000
JPY
|
— | — | — |
| Dividend income | — |
1,790,000
JPY
|
— | — | — | — |
1,790,000
JPY
|
— | — | — |
1,790,000
JPY
|
1,790,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
35,441,000
JPY
|
— | — |
| Non-operating income | — |
7,887,000
JPY
|
— | — | — | — |
13,209,000
JPY
|
— | — | — |
89,334,000
JPY
|
124,776,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
468,184,000
JPY
|
— | — | — | — |
468,184,000
JPY
|
— | — | — |
354,876,000
JPY
|
354,876,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
6,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
602,244,000
JPY
|
— | — | — | — |
596,239,000
JPY
|
— | — | — |
451,054,000
JPY
|
451,054,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
5,138,033,000
JPY
|
— | — | — | — |
5,391,702,000
JPY
|
— | — | — |
4,223,250,000
JPY
|
4,260,665,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
140,824,000
JPY
|
— | — | — | — |
140,824,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | — |
140,824,000
JPY
|
— | — | — | — |
140,824,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
5,144,000
JPY
|
— | — | — | — |
5,144,000
JPY
|
— | — | — |
1,042,000
JPY
|
1,042,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,273,714,000
JPY
|
— | — | — | — |
5,527,383,000
JPY
|
— | — | — |
4,222,207,000
JPY
|
4,259,622,000
JPY
|
— | — |
| Income taxes - current | — |
1,935,170,000
JPY
|
— | — | — | — |
1,932,935,000
JPY
|
— | — | — |
1,452,952,000
JPY
|
1,454,975,000
JPY
|
— | — |
| Income taxes - deferred | — |
-77,788,000
JPY
|
— | — | — | — |
-77,788,000
JPY
|
— | — | — |
-76,843,000
JPY
|
-76,843,000
JPY
|
— | — |
| Income taxes | — |
1,857,381,000
JPY
|
— | — | — | — |
1,855,146,000
JPY
|
— | — | — |
1,376,108,000
JPY
|
1,378,131,000
JPY
|
— | — |
| Profit (loss) |
3,672,236,000
JPY
|
3,416,332,000
JPY
|
— |
3,672,236,000
JPY
|
3,672,236,000
JPY
|
— |
3,672,236,000
JPY
|
2,846,099,000
JPY
|
— | — |
2,846,099,000
JPY
|
2,881,491,000
JPY
|
2,846,099,000
JPY
|
2,846,099,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,710,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,413,613,000
JPY
|
3,413,613,000
JPY
|
— | — |
3,413,613,000
JPY
|
— | — |
2,878,780,000
JPY
|
2,878,780,000
JPY
|
— |
2,878,780,000
JPY
|
— | — |
| Comprehensive income | — |
3,416,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,881,491,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,413,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,878,780,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
2,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,710,000
JPY
|
— | — |