Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
108,333,000,000
JPY
|
55,076,000,000
JPY
|
225,296,000,000
JPY
|
— |
69,221,000,000
JPY
|
80,092,000,000
JPY
|
445,495,000,000
JPY
|
— | — |
457,926,000,000
JPY
|
-12,431,000,000
JPY
|
— |
383,942,000,000
JPY
|
— |
373,563,000,000
JPY
|
— |
-10,379,000,000
JPY
|
208,577,000,000
JPY
|
— |
72,866,000,000
JPY
|
27,323,000,000
JPY
|
97,800,000,000
JPY
|
50,240,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
55,455,000,000
JPY
|
279,046,000,000
JPY
|
— | — | — | — | — | — | — |
237,501,000,000
JPY
|
— | — | — | — |
50,752,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
24,636,000,000
JPY
|
166,449,000,000
JPY
|
— | — | — | — | — | — | — |
136,062,000,000
JPY
|
— | — | — | — |
22,113,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
1,447,000,000
JPY
|
— |
55,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
1,502,000,000
JPY
|
— | — | — | — |
624,000,000
JPY
|
— | — |
676,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
51,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,424,000,000
JPY
|
114,969,000,000
JPY
|
— | — | — | — | — | — | — |
92,541,000,000
JPY
|
— | — | — | — |
12,126,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
11,306,000,000
JPY
|
3,219,000,000
JPY
|
28,729,000,000
JPY
|
— |
11,548,000,000
JPY
|
12,212,000,000
JPY
|
51,479,000,000
JPY
|
— | — |
54,802,000,000
JPY
|
-3,323,000,000
JPY
|
— |
45,285,000,000
JPY
|
— |
43,520,000,000
JPY
|
— |
-1,765,000,000
JPY
|
23,832,000,000
JPY
|
— |
9,987,000,000
JPY
|
3,354,000,000
JPY
|
10,156,000,000
JPY
|
7,942,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
340,000,000
JPY
|
5,023,000,000
JPY
|
— | — | — | — | — | — | — |
4,826,000,000
JPY
|
— | — | — | — |
1,890,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,357,000,000
JPY
|
8,886,000,000
JPY
|
— | — | — | — | — | — | — |
8,494,000,000
JPY
|
— | — | — | — |
7,112,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
31,000,000
JPY
|
1,706,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
252,000,000
JPY
|
2,542,000,000
JPY
|
— | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
16,318,000,000
JPY
|
57,823,000,000
JPY
|
— | — | — | — | — | — | — |
50,322,000,000
JPY
|
— | — | — | — |
16,992,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,559,000,000
JPY
|
— | — |
1,999,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
439,000,000
JPY
|
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
25,000,000
JPY
|
2,665,000,000
JPY
|
— | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,480,000,000
JPY
|
55,291,000,000
JPY
|
— | — | — | — | — | — | — |
48,378,000,000
JPY
|
— | — | — | — |
16,978,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,075,000,000
JPY
|
17,490,000,000
JPY
|
— | — | — | — | — | — | — |
15,720,000,000
JPY
|
— | — | — | — |
4,329,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-85,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — | — | — |
-889,000,000
JPY
|
— | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
17,637,000,000
JPY
|
— | — | — | — | — | — | — |
14,830,000,000
JPY
|
— | — | — | — |
4,271,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
13,489,000,000
JPY
|
— |
13,489,000,000
JPY
|
37,654,000,000
JPY
|
— |
13,489,000,000
JPY
|
— | — | — | — | — |
33,547,000,000
JPY
|
12,706,000,000
JPY
|
— | — |
12,706,000,000
JPY
|
12,706,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
37,170,000,000
JPY
|
— | — | — | — | — | — |
37,170,000,000
JPY
|
37,170,000,000
JPY
|
— | — | — | — | — |
32,835,000,000
JPY
|
32,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,835,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
25,233,000,000
JPY
|
— | — | — | — | — | — | — |
14,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
28,664,000,000
JPY
|
— | — | — | — | — | — | — |
17,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
66,319,000,000
JPY
|
— | — | — | — | — | — | — |
50,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
66,226,000,000
JPY
|
— | — | — | — | — | — | — |
49,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |