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 |
3,890,000,000
JPY
|
— | — | — |
82,226,000,000
JPY
|
109,984,000,000
JPY
|
30,884,000,000
JPY
|
— |
76,052,000,000
JPY
|
— |
106,937,000,000
JPY
|
-843,000,000
JPY
|
110,827,000,000
JPY
|
102,739,000,000
JPY
|
— |
3,707,000,000
JPY
|
105,534,000,000
JPY
|
— |
-912,000,000
JPY
|
— |
77,386,000,000
JPY
|
— |
30,900,000,000
JPY
|
71,838,000,000
JPY
|
— |
106,447,000,000
JPY
|
| Cost of sales | — | — | — | — |
54,618,000,000
JPY
|
73,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,744,000,000
JPY
|
— | — | — |
52,856,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
27,607,000,000
JPY
|
36,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,790,000,000
JPY
|
— | — | — |
24,529,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,667,000,000
JPY
|
2,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
— | — | — |
2,462,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
866,000,000
JPY
|
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — |
865,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
27,051,000,000
JPY
|
34,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,415,000,000
JPY
|
— | — | — |
25,102,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
543,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
2,298,000,000
JPY
|
-1,140,000,000
JPY
|
— |
7,467,000,000
JPY
|
— |
6,326,000,000
JPY
|
-4,571,000,000
JPY
|
6,869,000,000
JPY
|
5,134,000,000
JPY
|
— |
564,000,000
JPY
|
1,374,000,000
JPY
|
— |
-4,324,000,000
JPY
|
— |
-572,000,000
JPY
|
— |
-1,973,000,000
JPY
|
7,108,000,000
JPY
|
— |
5,699,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
16,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
950,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
795,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,041,000,000
JPY
|
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — |
875,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
469,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,127,000,000
JPY
|
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,104,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
758,000,000
JPY
|
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — |
478,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
113,000,000
JPY
|
118,000,000
JPY
|
113,000,000
JPY
|
— |
4,000,000
JPY
|
— |
118,000,000
JPY
|
JPY
|
118,000,000
JPY
|
32,000,000
JPY
|
— |
JPY
|
32,000,000
JPY
|
— |
JPY
|
— |
32,000,000
JPY
|
— |
32,000,000
JPY
|
JPY
|
— |
32,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
613,000,000
JPY
|
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,271,000,000
JPY
|
3,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
550,000,000
JPY
|
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-211,000,000
JPY
|
-225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
338,000,000
JPY
|
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
933,000,000
JPY
|
933,000,000
JPY
|
933,000,000
JPY
|
2,148,000,000
JPY
|
— | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
1,484,000,000
JPY
|
351,000,000
JPY
|
— |
351,000,000
JPY
|
351,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,672,000,000
JPY
|
— | — | — |
1,672,000,000
JPY
|
— |
1,672,000,000
JPY
|
— | — | — | — | — | — |
969,000,000
JPY
|
— |
969,000,000
JPY
|
— | — | — | — |
969,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |