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 |
3,770,000,000
JPY
|
— | — |
10,765,000,000
JPY
|
— |
45,582,000,000
JPY
|
18,645,000,000
JPY
|
58,989,000,000
JPY
|
76,211,000,000
JPY
|
— | — |
74,993,000,000
JPY
|
-2,551,000,000
JPY
|
78,763,000,000
JPY
|
63,034,000,000
JPY
|
— |
3,911,000,000
JPY
|
64,547,000,000
JPY
|
— |
-2,398,000,000
JPY
|
17,878,000,000
JPY
|
36,698,000,000
JPY
|
— |
49,351,000,000
JPY
|
8,458,000,000
JPY
|
— | — |
66,946,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
45,581,000,000
JPY
|
60,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,800,000,000
JPY
|
— | — | — | — | — |
40,618,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,408,000,000
JPY
|
16,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,746,000,000
JPY
|
— | — | — | — | — |
8,733,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
291,000,000
JPY
|
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
488,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
153,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,474,000,000
JPY
|
3,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,109,000,000
JPY
|
— | — | — | — | — |
2,905,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-29,000,000
JPY
|
— | — |
920,000,000
JPY
|
— |
10,195,000,000
JPY
|
1,234,000,000
JPY
|
9,933,000,000
JPY
|
12,309,000,000
JPY
|
— | — |
12,349,000,000
JPY
|
-10,000,000
JPY
|
12,320,000,000
JPY
|
6,869,000,000
JPY
|
— |
-297,000,000
JPY
|
6,636,000,000
JPY
|
— |
65,000,000
JPY
|
1,253,000,000
JPY
|
5,446,000,000
JPY
|
— |
5,828,000,000
JPY
|
169,000,000
JPY
|
— | — |
6,571,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
220,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
257,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
878,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
460,000,000
JPY
|
463,000,000
JPY
|
— | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
522,000,000
JPY
|
565,000,000
JPY
|
— | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,497,000,000
JPY
|
12,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,081,000,000
JPY
|
— | — | — | — | — |
6,506,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
332,000,000
JPY
|
— |
144,000,000
JPY
|
JPY
|
6,000,000
JPY
|
482,000,000
JPY
|
— | — |
476,000,000
JPY
|
6,000,000
JPY
|
476,000,000
JPY
|
443,000,000
JPY
|
— |
JPY
|
453,000,000
JPY
|
— |
10,000,000
JPY
|
JPY
|
212,000,000
JPY
|
— |
322,000,000
JPY
|
230,000,000
JPY
|
— | — |
443,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
930,000,000
JPY
|
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,323,000,000
JPY
|
11,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,685,000,000
JPY
|
— | — | — | — | — |
7,203,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
802,000,000
JPY
|
888,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,507,000,000
JPY
|
— | — | — | — | — |
-1,244,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
2,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,426,000,000
JPY
|
— | — | — | — | — |
-997,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
8,956,000,000
JPY
|
— |
8,956,000,000
JPY
|
— | — |
8,956,000,000
JPY
|
9,134,000,000
JPY
|
— |
8,956,000,000
JPY
|
— | — | — | — | — | — |
8,112,000,000
JPY
|
8,201,000,000
JPY
|
— | — | — |
8,201,000,000
JPY
|
8,201,000,000
JPY
|
— | — |
8,201,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,134,000,000
JPY
|
— | — | — | — | — | — |
9,134,000,000
JPY
|
9,134,000,000
JPY
|
— | — | — | — | — |
8,114,000,000
JPY
|
— |
8,114,000,000
JPY
|
— | — | — | — | — | — | — |
8,114,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-739,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-787,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
8,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
8,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |