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 | — | — | — | — |
5,157,669,000
JPY
|
421,527,000
JPY
|
4,778,963,000
JPY
|
5,169,035,000
JPY
|
— | — |
5,200,490,000
JPY
|
-31,455,000
JPY
|
— |
5,085,614,000
JPY
|
— |
5,057,617,000
JPY
|
— |
-27,996,000
JPY
|
414,825,000
JPY
|
4,670,788,000
JPY
|
— |
5,014,330,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
4,101,521,000
JPY
|
— | — |
4,069,982,000
JPY
|
— | — | — | — | — | — | — |
4,041,870,000
JPY
|
— | — | — | — | — |
4,067,656,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,056,147,000
JPY
|
— | — |
1,099,052,000
JPY
|
— | — | — | — | — | — | — |
1,015,746,000
JPY
|
— | — | — | — | — |
946,674,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
64,691,000
JPY
|
— | — |
65,011,000
JPY
|
— | — | — | — | — | — | — |
95,035,000
JPY
|
— | — | — | — | — |
79,108,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
95,689,000
JPY
|
— | — |
120,666,000
JPY
|
— | — | — | — | — | — | — |
102,081,000
JPY
|
— | — | — | — | — |
72,033,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
106,989,000
JPY
|
106,989,000
JPY
|
— | — | — | — |
JPY
|
— | — |
89,477,000
JPY
|
— | — |
JPY
|
89,477,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
808,561,000
JPY
|
— | — |
859,966,000
JPY
|
— | — | — | — | — | — | — |
891,593,000
JPY
|
— | — | — | — | — |
804,645,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
247,586,000
JPY
|
46,215,000
JPY
|
493,429,000
JPY
|
239,086,000
JPY
|
— | — |
539,644,000
JPY
|
-300,558,000
JPY
|
— |
386,323,000
JPY
|
— |
124,152,000
JPY
|
— |
-262,170,000
JPY
|
57,693,000
JPY
|
328,630,000
JPY
|
— |
142,028,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,684,000
JPY
|
— | — |
125,000
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — |
2,300,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
8,468,000
JPY
|
— | — |
4,444,000
JPY
|
— | — | — | — | — | — | — |
4,462,000
JPY
|
— | — | — | — | — |
8,164,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,939,000
JPY
|
— | — |
2,939,000
JPY
|
— | — | — | — | — | — | — |
1,018,000
JPY
|
— | — | — | — | — |
1,013,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
4,390,000
JPY
|
— | — |
8,299,000
JPY
|
— | — | — | — | — | — | — |
2,222,000
JPY
|
— | — | — | — | — |
1,246,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
251,665,000
JPY
|
— | — |
235,231,000
JPY
|
— | — | — | — | — | — | — |
126,392,000
JPY
|
— | — | — | — | — |
148,946,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
21,287,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
29,524,000
JPY
|
— | — | — | — | — |
54,241,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
230,377,000
JPY
|
— | — |
235,231,000
JPY
|
— | — | — | — | — | — | — |
96,868,000
JPY
|
— | — | — | — | — |
94,852,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
101,194,000
JPY
|
— | — |
98,747,000
JPY
|
— | — | — | — | — | — | — |
64,197,000
JPY
|
— | — | — | — | — |
60,306,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-534,000
JPY
|
— | — |
-534,000
JPY
|
— | — | — | — | — | — | — |
-1,343,000
JPY
|
— | — | — | — | — |
-1,343,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
100,659,000
JPY
|
— | — |
98,212,000
JPY
|
— | — | — | — | — | — | — |
62,854,000
JPY
|
— | — | — | — | — |
58,962,000
JPY
|
— | — |
| Profit (loss) | — | — |
129,717,000
JPY
|
129,717,000
JPY
|
129,717,000
JPY
|
— | — |
137,018,000
JPY
|
— |
129,717,000
JPY
|
— | — | — | — | — |
34,013,000
JPY
|
35,889,000
JPY
|
— | — | — |
35,889,000
JPY
|
35,889,000
JPY
|
— |
35,889,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
137,018,000
JPY
|
— | — | — | — | — |
137,018,000
JPY
|
137,018,000
JPY
|
— | — | — | — | — |
34,013,000
JPY
|
34,013,000
JPY
|
— | — | — | — | — | — |
34,013,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — | — |
-566,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — | — |
-566,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
137,126,000
JPY
|
— | — | — | — | — | — | — |
33,447,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
137,126,000
JPY
|
— | — | — | — | — | — | — |
33,447,000
JPY
|
— | — | — | — | — | — | — | — |