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 |
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 | — | — | — | — |
38,380,000,000
JPY
|
74,085,000,000
JPY
|
— |
27,154,000,000
JPY
|
— |
28,704,000,000
JPY
|
18,866,000,000
JPY
|
640,000,000
JPY
|
74,725,000,000
JPY
|
— | — |
65,602,000,000
JPY
|
— |
-680,000,000
JPY
|
— |
35,289,000,000
JPY
|
— |
24,039,000,000
JPY
|
25,271,000,000
JPY
|
16,972,000,000
JPY
|
— |
66,283,000,000
JPY
|
| Cost of sales | — | — | — | — |
28,341,000,000
JPY
|
51,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,130,000,000
JPY
|
— | — | — |
26,546,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,039,000,000
JPY
|
22,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,471,000,000
JPY
|
— | — | — |
8,742,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
292,000,000
JPY
|
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
265,000,000
JPY
|
— |
22,000,000
JPY
|
— |
124,000,000
JPY
|
119,000,000
JPY
|
JPY
|
265,000,000
JPY
|
JPY
|
— |
76,000,000
JPY
|
— |
JPY
|
— | — | — |
54,000,000
JPY
|
22,000,000
JPY
|
JPY
|
— |
76,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
8,412,000,000
JPY
|
18,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,629,000,000
JPY
|
— | — | — |
8,022,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
1,626,000,000
JPY
|
4,380,000,000
JPY
|
— |
1,069,000,000
JPY
|
— |
2,909,000,000
JPY
|
402,000,000
JPY
|
-1,000,000
JPY
|
4,382,000,000
JPY
|
— | — |
2,842,000,000
JPY
|
— |
-44,000,000
JPY
|
— |
720,000,000
JPY
|
— |
2,337,000,000
JPY
|
522,000,000
JPY
|
26,000,000
JPY
|
— |
2,886,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,389,000,000
JPY
|
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
27,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
77,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,939,000,000
JPY
|
5,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,595,000,000
JPY
|
— | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
114,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,048,000,000
JPY
|
5,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,163,000,000
JPY
|
— | — | — |
1,901,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
550,000,000
JPY
|
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
20,000,000
JPY
|
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,098,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
571,000,000
JPY
|
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
4,477,000,000
JPY
|
4,477,000,000
JPY
|
4,477,000,000
JPY
|
4,112,000,000
JPY
|
— | — |
4,477,000,000
JPY
|
— | — | — | — | — | — |
4,056,000,000
JPY
|
1,461,000,000
JPY
|
— |
1,461,000,000
JPY
|
1,461,000,000
JPY
|
— | — | — | — |
1,461,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,010,000,000
JPY
|
— | — | — |
4,010,000,000
JPY
|
4,010,000,000
JPY
|
— | — | — | — | — | — | — |
4,006,000,000
JPY
|
4,006,000,000
JPY
|
— | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
6,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |