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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
654,000,000
JPY
|
— | — | — |
2,180,000,000
JPY
|
69,878,000,000
JPY
|
9,041,000,000
JPY
|
— |
60,881,000,000
JPY
|
— |
69,923,000,000
JPY
|
-699,000,000
JPY
|
70,577,000,000
JPY
|
— |
59,202,000,000
JPY
|
— |
807,000,000
JPY
|
59,324,000,000
JPY
|
— |
-685,000,000
JPY
|
— |
2,318,000,000
JPY
|
— |
50,817,000,000
JPY
|
8,385,000,000
JPY
|
— |
60,010,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
814,000,000
JPY
|
36,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,517,000,000
JPY
|
— | — | — |
1,102,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,238,000,000
JPY
|
33,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,807,000,000
JPY
|
— | — | — |
14,969,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
731,000,000
JPY
|
190,000,000
JPY
|
— |
540,000,000
JPY
|
— |
731,000,000
JPY
|
— |
731,000,000
JPY
|
JPY
|
163,000,000
JPY
|
— |
JPY
|
163,000,000
JPY
|
— | — | — | — | — |
JPY
|
163,000,000
JPY
|
— |
163,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
982,000,000
JPY
|
19,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,106,000,000
JPY
|
— | — | — |
861,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-133,000,000
JPY
|
— | — | — |
7,071,000,000
JPY
|
14,667,000,000
JPY
|
381,000,000
JPY
|
— |
14,538,000,000
JPY
|
— |
14,920,000,000
JPY
|
-119,000,000
JPY
|
14,787,000,000
JPY
|
— |
13,561,000,000
JPY
|
— |
-123,000,000
JPY
|
13,700,000,000
JPY
|
— |
263,000,000
JPY
|
— |
11,634,000,000
JPY
|
— |
13,705,000,000
JPY
|
-144,000,000
JPY
|
— |
13,437,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
320,000,000
JPY
|
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
378,000,000
JPY
|
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
151,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
929,000,000
JPY
|
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,520,000,000
JPY
|
14,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,087,000,000
JPY
|
— | — | — |
10,839,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
398,000,000
JPY
|
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
-63,000,000
JPY
|
467,000,000
JPY
|
— |
JPY
|
404,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
— |
405,000,000
JPY
|
62,000,000
JPY
|
— |
467,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
48,000,000
JPY
|
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,870,000,000
JPY
|
14,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,194,000,000
JPY
|
— | — | — |
10,433,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
301,000,000
JPY
|
5,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,103,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-36,000,000
JPY
|
-523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
265,000,000
JPY
|
4,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,972,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
6,604,000,000
JPY
|
6,604,000,000
JPY
|
6,604,000,000
JPY
|
10,322,000,000
JPY
|
— | — | — |
6,604,000,000
JPY
|
— | — | — | — | — | — | — |
9,221,000,000
JPY
|
10,240,000,000
JPY
|
— |
10,240,000,000
JPY
|
10,240,000,000
JPY
|
— | — | — |
10,240,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
10,322,000,000
JPY
|
— | — | — |
10,322,000,000
JPY
|
— |
10,322,000,000
JPY
|
— | — | — | — | — | — | — |
9,221,000,000
JPY
|
— |
9,221,000,000
JPY
|
— | — | — | — |
9,221,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |