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 |
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 | — |
3,705,853,000
JPY
|
— | — | — | — |
3,705,853,000
JPY
|
— | — | — |
3,254,384,000
JPY
|
3,254,384,000
JPY
|
— | — |
| Cost of sales | — |
2,373,666,000
JPY
|
— | — | — | — |
2,373,666,000
JPY
|
— | — | — |
2,202,006,000
JPY
|
2,202,006,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,332,186,000
JPY
|
— | — | — | — |
1,332,186,000
JPY
|
— | — | — |
1,052,377,000
JPY
|
1,052,377,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
4,816,000
JPY
|
— | — | — |
8,647,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
997,113,000
JPY
|
— | — | — | — |
994,681,000
JPY
|
— | — | — |
755,219,000
JPY
|
760,130,000
JPY
|
— | — |
| Operating profit (loss) | — |
335,072,000
JPY
|
— | — | — | — |
337,505,000
JPY
|
— | — | — |
297,158,000
JPY
|
292,247,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
121,000
JPY
|
— | — | — | — |
377,000
JPY
|
— | — | — |
279,000
JPY
|
12,000
JPY
|
— | — |
| Non-operating income | — |
1,536,000
JPY
|
— | — | — | — |
4,792,000
JPY
|
— | — | — |
10,663,000
JPY
|
7,396,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
129,000
JPY
|
— | — | — | — |
129,000
JPY
|
— | — | — |
71,000
JPY
|
71,000
JPY
|
— | — |
| Non-operating expenses | — |
10,413,000
JPY
|
— | — | — | — |
10,413,000
JPY
|
— | — | — |
8,507,000
JPY
|
8,507,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
326,195,000
JPY
|
— | — | — | — |
331,884,000
JPY
|
— | — | — |
299,314,000
JPY
|
291,136,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
23,499,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
15,613,000
JPY
|
44,298,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
302,696,000
JPY
|
— | — | — | — |
331,884,000
JPY
|
— | — | — |
283,700,000
JPY
|
246,838,000
JPY
|
— | — |
| Income taxes - current | — |
189,630,000
JPY
|
— | — | — | — |
189,338,000
JPY
|
— | — | — |
109,620,000
JPY
|
109,910,000
JPY
|
— | — |
| Income taxes - deferred | — |
-46,883,000
JPY
|
— | — | — | — |
-46,883,000
JPY
|
— | — | — |
-19,797,000
JPY
|
-19,797,000
JPY
|
— | — |
| Income taxes | — |
154,211,000
JPY
|
— | — | — | — |
153,919,000
JPY
|
— | — | — |
89,822,000
JPY
|
90,113,000
JPY
|
— | — |
| Profit (loss) |
177,964,000
JPY
|
148,485,000
JPY
|
— |
177,964,000
JPY
|
177,964,000
JPY
|
— |
177,964,000
JPY
|
— |
193,877,000
JPY
|
— |
193,877,000
JPY
|
156,724,000
JPY
|
193,877,000
JPY
|
193,877,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
148,485,000
JPY
|
148,485,000
JPY
|
— | — |
148,485,000
JPY
|
— |
156,724,000
JPY
|
— |
156,724,000
JPY
|
— |
156,724,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
249,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
1,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
-337,000
JPY
|
— | — |
| Other comprehensive income | — |
1,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
-337,000
JPY
|
— | — |
| Comprehensive income | — |
150,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,387,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
150,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,387,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |