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 |
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 |
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 |
7,000,000
JPY
|
— | — | — |
46,810,000,000
JPY
|
57,068,000,000
JPY
|
— |
54,907,000,000
JPY
|
1,066,000,000
JPY
|
1,086,000,000
JPY
|
— |
57,061,000,000
JPY
|
JPY
|
— |
31,587,000,000
JPY
|
— |
10,000,000
JPY
|
31,597,000,000
JPY
|
— |
JPY
|
— |
28,525,000,000
JPY
|
— |
29,948,000,000
JPY
|
770,000,000
JPY
|
— |
868,000,000
JPY
|
| Cost of sales | — | — | — | — |
36,954,000,000
JPY
|
43,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,098,000,000
JPY
|
— | — | — |
19,416,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,855,000,000
JPY
|
13,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,499,000,000
JPY
|
— | — | — |
9,109,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
219,000,000
JPY
|
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
99,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,437,000,000
JPY
|
4,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,344,000,000
JPY
|
— | — | — |
3,247,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,000,000
JPY
|
— | — | — |
6,418,000,000
JPY
|
8,677,000,000
JPY
|
— |
11,281,000,000
JPY
|
602,000,000
JPY
|
489,000,000
JPY
|
— |
12,374,000,000
JPY
|
-3,703,000,000
JPY
|
— |
9,841,000,000
JPY
|
— |
10,000,000
JPY
|
6,154,000,000
JPY
|
— |
-3,696,000,000
JPY
|
— |
5,862,000,000
JPY
|
— |
9,116,000,000
JPY
|
327,000,000
JPY
|
— |
397,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
76,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
507,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
681,000,000
JPY
|
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
634,000,000
JPY
|
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
844,000,000
JPY
|
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — |
653,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,254,000,000
JPY
|
8,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,718,000,000
JPY
|
— | — | — |
5,390,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — |
1,207,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — | — |
1,207,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,254,000,000
JPY
|
8,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — |
6,557,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,865,000,000
JPY
|
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,268,000,000
JPY
|
— | — | — |
2,131,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-12,000,000
JPY
|
-315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,852,000,000
JPY
|
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — |
2,104,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,401,000,000
JPY
|
4,401,000,000
JPY
|
4,401,000,000
JPY
|
6,094,000,000
JPY
|
— | — | — | — |
4,401,000,000
JPY
|
— | — | — | — | — | — |
4,736,000,000
JPY
|
4,453,000,000
JPY
|
— |
4,453,000,000
JPY
|
4,453,000,000
JPY
|
— | — | — |
4,453,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,087,000,000
JPY
|
— | — | — |
6,087,000,000
JPY
|
6,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,709,000,000
JPY
|
— |
4,709,000,000
JPY
|
— | — | — | — |
4,709,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
6,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |