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 |
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 |
JPY
|
— | — | — |
3,250,163,000
JPY
|
3,478,691,000
JPY
|
3,927,559,000
JPY
|
448,867,000
JPY
|
— | — |
3,927,559,000
JPY
|
3,927,559,000
JPY
|
3,826,057,000
JPY
|
— |
JPY
|
3,826,057,000
JPY
|
— | — |
3,135,134,000
JPY
|
— |
3,341,255,000
JPY
|
484,801,000
JPY
|
— |
3,826,057,000
JPY
|
| Cost of sales | — | — | — | — |
978,229,000
JPY
|
— |
1,333,525,000
JPY
|
— | — | — | — | — | — | — | — |
1,320,150,000
JPY
|
— | — |
945,265,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,271,934,000
JPY
|
— |
2,594,033,000
JPY
|
— | — | — | — | — | — | — | — |
2,505,906,000
JPY
|
— | — |
2,189,869,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
153,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,520,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
26,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,441,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,125,413,000
JPY
|
— |
2,435,536,000
JPY
|
— | — | — | — | — | — | — | — |
2,415,112,000
JPY
|
— | — |
2,134,478,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
— | — | — |
146,520,000
JPY
|
162,292,000
JPY
|
158,497,000
JPY
|
-3,795,000
JPY
|
— | — |
158,497,000
JPY
|
158,497,000
JPY
|
90,793,000
JPY
|
— |
JPY
|
90,793,000
JPY
|
— | — |
55,390,000
JPY
|
— |
74,558,000
JPY
|
16,235,000
JPY
|
— |
90,793,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
74,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,277,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
198,186,000
JPY
|
— |
128,500,000
JPY
|
— | — | — | — | — | — | — | — |
142,895,000
JPY
|
— | — |
242,868,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
183,000
JPY
|
— |
183,000
JPY
|
— | — | — | — | — | — | — | — |
978,000
JPY
|
— | — |
41,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
65,212,000
JPY
|
— |
66,298,000
JPY
|
— | — | — | — | — | — | — | — |
82,889,000
JPY
|
— | — |
76,366,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
279,495,000
JPY
|
— |
220,698,000
JPY
|
— | — | — | — | — | — | — | — |
150,800,000
JPY
|
— | — |
221,891,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
279,495,000
JPY
|
— |
220,698,000
JPY
|
— | — | — | — | — | — | — | — |
150,800,000
JPY
|
— | — |
221,891,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
91,332,000
JPY
|
— |
100,256,000
JPY
|
— | — | — | — | — | — | — | — |
78,913,000
JPY
|
— | — |
65,584,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-3,311,000
JPY
|
— |
-4,540,000
JPY
|
— | — | — | — | — | — | — | — |
-5,594,000
JPY
|
— | — |
-1,220,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
88,021,000
JPY
|
— |
95,716,000
JPY
|
— | — | — | — | — | — | — | — |
73,319,000
JPY
|
— | — |
64,364,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
191,473,000
JPY
|
191,473,000
JPY
|
191,473,000
JPY
|
— |
124,981,000
JPY
|
— | — |
191,473,000
JPY
|
— | — | — | — | — |
77,481,000
JPY
|
157,527,000
JPY
|
157,527,000
JPY
|
157,527,000
JPY
|
— | — | — |
157,527,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,114,000
JPY
|
— | — | — | — | — | — | — | — |
9,108,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
121,866,000
JPY
|
— | — | — | — |
121,866,000
JPY
|
— |
121,866,000
JPY
|
— | — | — | — |
68,372,000
JPY
|
— |
68,372,000
JPY
|
— | — | — |
68,372,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
53,418,000
JPY
|
— | — | — | — | — | — | — | — |
56,048,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
43,192,000
JPY
|
— | — | — | — | — | — | — | — |
33,601,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
96,610,000
JPY
|
— | — | — | — | — | — | — | — |
89,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
221,592,000
JPY
|
— | — | — | — | — | — | — | — |
167,130,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
211,679,000
JPY
|
— | — | — | — | — | — | — | — |
153,776,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
9,913,000
JPY
|
— | — | — | — | — | — | — | — |
13,354,000
JPY
|
— | — | — | — | — | — | — | — |