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 |
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 | — |
15,626,605,000
JPY
|
— | — | — | — |
12,522,559,000
JPY
|
— | — | — |
11,426,491,000
JPY
|
14,317,109,000
JPY
|
— | — |
| Cost of sales | — |
11,297,527,000
JPY
|
— | — | — | — |
9,052,097,000
JPY
|
— | — | — |
8,162,759,000
JPY
|
10,498,908,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,329,078,000
JPY
|
— | — | — | — |
3,470,462,000
JPY
|
— | — | — |
3,263,732,000
JPY
|
3,818,200,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
483,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,479,000
JPY
|
— | — |
| Salaries | — |
1,148,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,153,567,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
95,564,000
JPY
|
— | — | — |
88,732,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,383,889,000
JPY
|
— | — | — | — |
2,671,772,000
JPY
|
— | — | — |
2,556,067,000
JPY
|
3,296,154,000
JPY
|
— | — |
| Operating profit (loss) | — |
945,188,000
JPY
|
— | — | — | — |
798,689,000
JPY
|
— | — | — |
707,665,000
JPY
|
522,045,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
33,122,000
JPY
|
— | — | — | — |
1,357,000
JPY
|
— | — | — |
18,686,000
JPY
|
18,458,000
JPY
|
— | — |
| Dividend income | — |
87,000
JPY
|
— | — | — | — |
87,000
JPY
|
— | — | — |
156,000
JPY
|
156,000
JPY
|
— | — |
| Non-operating income | — |
52,765,000
JPY
|
— | — | — | — |
24,670,000
JPY
|
— | — | — |
92,059,000
JPY
|
104,255,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
13,334,000
JPY
|
— | — | — | — |
12,693,000
JPY
|
— | — | — |
15,535,000
JPY
|
16,096,000
JPY
|
— | — |
| Non-operating expenses | — |
29,336,000
JPY
|
— | — | — | — |
16,584,000
JPY
|
— | — | — |
17,194,000
JPY
|
18,854,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
968,617,000
JPY
|
— | — | — | — |
806,774,000
JPY
|
— | — | — |
782,529,000
JPY
|
607,447,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,290,000
JPY
|
— | — | — |
3,199,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,290,000
JPY
|
— | — | — |
3,199,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
3,065,000
JPY
|
— | — | — | — |
87,580,000
JPY
|
— | — | — |
0
JPY
|
722,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
965,551,000
JPY
|
— | — | — | — |
720,485,000
JPY
|
— | — | — |
785,729,000
JPY
|
606,724,000
JPY
|
— | — |
| Income taxes - current | — |
309,143,000
JPY
|
— | — | — | — |
263,005,000
JPY
|
— | — | — |
265,065,000
JPY
|
321,693,000
JPY
|
— | — |
| Income taxes - deferred | — |
16,522,000
JPY
|
— | — | — | — |
-6,280,000
JPY
|
— | — | — |
-6,422,000
JPY
|
-9,746,000
JPY
|
— | — |
| Income taxes | — |
325,665,000
JPY
|
— | — | — | — |
256,725,000
JPY
|
— | — | — |
258,643,000
JPY
|
311,946,000
JPY
|
— | — |
| Profit (loss) |
463,760,000
JPY
|
639,886,000
JPY
|
— |
463,760,000
JPY
|
463,760,000
JPY
|
— |
463,760,000
JPY
|
— |
527,086,000
JPY
|
— |
527,086,000
JPY
|
294,777,000
JPY
|
527,086,000
JPY
|
527,086,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
639,886,000
JPY
|
639,886,000
JPY
|
— | — |
639,886,000
JPY
|
— |
294,777,000
JPY
|
— |
294,777,000
JPY
|
— |
294,777,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
480,000
JPY
|
— | — | — | — | — | — | — | — | — |
-99,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
459,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,662,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,949,000
JPY
|
— | — |
| Other comprehensive income | — |
466,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,512,000
JPY
|
— | — |
| Comprehensive income | — |
1,106,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,290,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,106,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,290,000
JPY
|
— | — |