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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
5,587,218,000
JPY
|
— | — |
1,430,253,000
JPY
|
3,532,310,000
JPY
|
— |
2,839,528,000
JPY
|
10,492,254,000
JPY
|
— | — |
10,549,782,000
JPY
|
-57,527,000
JPY
|
9,781,991,000
JPY
|
— |
9,722,408,000
JPY
|
1,420,913,000
JPY
|
— |
-59,583,000
JPY
|
4,794,824,000
JPY
|
3,566,253,000
JPY
|
— |
2,898,477,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
1,793,400,000
JPY
|
7,170,586,000
JPY
|
— | — | — | — | — | — |
6,522,386,000
JPY
|
— | — | — | — | — | — |
1,734,927,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,046,128,000
JPY
|
3,321,667,000
JPY
|
— | — | — | — | — | — |
3,200,021,000
JPY
|
— | — | — | — | — | — |
1,163,550,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
247,650,000
JPY
|
357,883,000
JPY
|
— | — | — | — | — | — |
349,700,000
JPY
|
— | — | — | — | — | — |
245,400,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
19,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,813,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
16,888,000
JPY
|
— | — |
16,888,000
JPY
|
— | — |
16,888,000
JPY
|
JPY
|
16,888,000
JPY
|
— |
16,888,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
16,888,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
865,661,000
JPY
|
1,815,165,000
JPY
|
— | — | — | — | — | — |
1,734,310,000
JPY
|
— | — | — | — | — | — |
819,098,000
JPY
|
— | — |
| Operating profit (loss) | — |
909,131,000
JPY
|
— | — |
288,732,000
JPY
|
1,019,412,000
JPY
|
— |
180,466,000
JPY
|
1,506,502,000
JPY
|
— | — |
2,217,276,000
JPY
|
-710,773,000
JPY
|
2,158,814,000
JPY
|
— |
1,465,710,000
JPY
|
285,870,000
JPY
|
— |
-693,103,000
JPY
|
724,502,000
JPY
|
1,148,441,000
JPY
|
— |
344,451,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
310,000
JPY
|
420,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — |
35,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
654,666,000
JPY
|
4,665,000
JPY
|
— | — | — | — | — | — |
3,657,000
JPY
|
— | — | — | — | — | — |
743,658,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
757,633,000
JPY
|
12,928,000
JPY
|
— | — | — | — | — | — |
12,884,000
JPY
|
— | — | — | — | — | — |
847,325,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,851,000
JPY
|
3,062,000
JPY
|
— | — | — | — | — | — |
2,538,000
JPY
|
— | — | — | — | — | — |
3,310,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
99,323,000
JPY
|
13,981,000
JPY
|
— | — | — | — | — | — |
11,129,000
JPY
|
— | — | — | — | — | — |
100,609,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
838,777,000
JPY
|
1,505,449,000
JPY
|
— | — | — | — | — | — |
1,467,465,000
JPY
|
— | — | — | — | — | — |
1,091,167,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
226,000
JPY
|
— | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — |
879,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
226,000
JPY
|
— | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — |
879,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
1,782,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
1,782,000
JPY
|
— | — |
1,782,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
4,686,000
JPY
|
12,669,000
JPY
|
— | — | — | — | — | — |
467,000
JPY
|
— | — | — | — | — | — |
178,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
834,091,000
JPY
|
1,493,005,000
JPY
|
— | — | — | — | — | — |
1,467,180,000
JPY
|
— | — | — | — | — | — |
1,091,868,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
56,950,000
JPY
|
459,251,000
JPY
|
— | — | — | — | — | — |
466,324,000
JPY
|
— | — | — | — | — | — |
114,456,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
569,000
JPY
|
-22,834,000
JPY
|
— | — | — | — | — | — |
2,104,000
JPY
|
— | — | — | — | — | — |
-3,697,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
57,520,000
JPY
|
436,417,000
JPY
|
— | — | — | — | — | — |
468,429,000
JPY
|
— | — | — | — | — | — |
110,759,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
776,571,000
JPY
|
— | — |
776,571,000
JPY
|
776,571,000
JPY
|
1,056,588,000
JPY
|
— |
776,571,000
JPY
|
— | — | — | — |
998,751,000
JPY
|
— |
981,109,000
JPY
|
— | — | — |
981,109,000
JPY
|
981,109,000
JPY
|
— |
981,109,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,056,588,000
JPY
|
— | — | — | — | — |
1,056,588,000
JPY
|
1,056,588,000
JPY
|
— | — | — | — |
998,751,000
JPY
|
998,751,000
JPY
|
— | — | — | — | — | — | — |
998,751,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
12,118,000
JPY
|
— | — | — | — | — | — |
21,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,714,000
JPY
|
— | — | — | — | — | — |
3,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
13,832,000
JPY
|
— | — | — | — | — | — |
25,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,070,421,000
JPY
|
— | — | — | — | — | — |
1,024,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,070,421,000
JPY
|
— | — | — | — | — | — |
1,024,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |