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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
243,567,000
JPY
|
— | — | — |
15,685,467,000
JPY
|
14,482,752,000
JPY
|
11,762,305,000
JPY
|
27,292,198,000
JPY
|
— | — |
27,447,773,000
JPY
|
-399,142,000
JPY
|
27,691,340,000
JPY
|
32,307,746,000
JPY
|
— |
223,843,000
JPY
|
32,203,391,000
JPY
|
— |
-328,198,000
JPY
|
— |
19,762,988,000
JPY
|
11,696,986,000
JPY
|
— |
20,610,759,000
JPY
|
— |
32,531,589,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,835,447,000
JPY
|
— |
21,111,730,000
JPY
|
— | — | — | — | — | — | — | — |
26,287,829,000
JPY
|
— | — | — |
17,025,786,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,647,304,000
JPY
|
— |
6,180,467,000
JPY
|
— | — | — | — | — | — | — | — |
5,915,561,000
JPY
|
— | — | — |
2,737,201,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
37,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,320,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
117,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,775,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
39,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,278,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
41,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,669,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
23,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,486,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
8,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,483,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
94,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,038,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
145,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,538,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — | — | — | — |
34,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,435,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
18,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,636,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
11,872,000
JPY
|
— |
JPY
|
11,872,000
JPY
|
— | — |
11,872,000
JPY
|
JPY
|
11,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,845,715,000
JPY
|
— |
5,045,888,000
JPY
|
— | — | — | — | — | — | — | — |
4,599,315,000
JPY
|
— | — | — |
1,725,121,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
13,151,000
JPY
|
— | — | — |
820,504,000
JPY
|
801,589,000
JPY
|
310,582,000
JPY
|
1,134,578,000
JPY
|
— | — |
1,131,086,000
JPY
|
-9,659,000
JPY
|
1,144,237,000
JPY
|
1,308,143,000
JPY
|
— |
7,836,000
JPY
|
1,316,246,000
JPY
|
— |
266,000
JPY
|
— |
1,012,079,000
JPY
|
283,105,000
JPY
|
— |
1,025,037,000
JPY
|
— |
1,315,979,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
173,000
JPY
|
— |
7,899,000
JPY
|
— | — | — | — | — | — | — | — |
6,498,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
28,865,000
JPY
|
— |
14,382,000
JPY
|
— | — | — | — | — | — | — | — |
10,019,000
JPY
|
— | — | — |
24,770,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,954,000
JPY
|
— | — | — | — | — | — | — | — |
9,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
49,308,000
JPY
|
— |
60,121,000
JPY
|
— | — | — | — | — | — | — | — |
47,738,000
JPY
|
— | — | — |
40,266,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,128,000
JPY
|
— |
38,132,000
JPY
|
— | — | — | — | — | — | — | — |
25,804,000
JPY
|
— | — | — |
17,547,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
29,318,000
JPY
|
— |
39,667,000
JPY
|
— | — | — | — | — | — | — | — |
33,288,000
JPY
|
— | — | — |
18,197,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
821,579,000
JPY
|
— |
1,155,032,000
JPY
|
— | — | — | — | — | — | — | — |
1,330,695,000
JPY
|
— | — | — |
1,034,148,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
14,785,000
JPY
|
— | — | — |
14,785,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
38,000
JPY
|
— |
149,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
821,541,000
JPY
|
— |
1,154,884,000
JPY
|
— | — | — | — | — | — | — | — |
1,345,480,000
JPY
|
— | — | — |
1,048,933,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
279,006,000
JPY
|
— |
439,019,000
JPY
|
— | — | — | — | — | — | — | — |
371,869,000
JPY
|
— | — | — |
280,275,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-10,972,000
JPY
|
— |
-32,632,000
JPY
|
— | — | — | — | — | — | — | — |
59,335,000
JPY
|
— | — | — |
50,192,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
268,033,000
JPY
|
— |
406,386,000
JPY
|
— | — | — | — | — | — | — | — |
431,204,000
JPY
|
— | — | — |
330,468,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
553,507,000
JPY
|
553,507,000
JPY
|
— |
553,507,000
JPY
|
— |
748,498,000
JPY
|
— |
553,507,000
JPY
|
— | — | — | — | — | — |
914,276,000
JPY
|
718,465,000
JPY
|
— |
718,465,000
JPY
|
718,465,000
JPY
|
— | — | — |
718,465,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
90,266,000
JPY
|
— | — | — | — | — | — | — | — |
74,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
658,231,000
JPY
|
— | — | — | — | — |
658,231,000
JPY
|
658,231,000
JPY
|
— | — | — | — | — |
839,527,000
JPY
|
— |
839,527,000
JPY
|
— | — | — | — | — |
839,527,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
52,399,000
JPY
|
— | — | — | — | — | — | — | — |
76,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-28,393,000
JPY
|
— | — | — | — | — | — | — | — |
280,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
24,005,000
JPY
|
— | — | — | — | — | — | — | — |
77,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
772,503,000
JPY
|
— | — | — | — | — | — | — | — |
991,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
682,237,000
JPY
|
— | — | — | — | — | — | — | — |
916,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
90,266,000
JPY
|
— | — | — | — | — | — | — | — |
74,748,000
JPY
|
— | — | — | — | — | — | — | — | — |