Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
49,776,000,000
JPY
|
17,726,000,000
JPY
|
— |
JPY
|
47,068,000,000
JPY
|
67,493,000,000
JPY
|
— | — |
67,502,000,000
JPY
|
-9,000,000
JPY
|
— |
45,628,000,000
JPY
|
— | — | — |
43,072,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
36,023,000,000
JPY
|
46,205,000,000
JPY
|
— | — | — | — | — |
33,633,000,000
JPY
|
— | — | — |
32,761,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
11,045,000,000
JPY
|
21,287,000,000
JPY
|
— | — | — | — | — |
11,994,000,000
JPY
|
— | — | — |
10,311,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
2,070,000,000
JPY
|
2,095,000,000
JPY
|
— | — | — | — | — |
904,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
73,000,000
JPY
|
JPY
|
— |
JPY
|
— |
73,000,000
JPY
|
— | — |
73,000,000
JPY
|
JPY
|
— |
73,000,000
JPY
|
— |
73,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,587,000,000
JPY
|
18,793,000,000
JPY
|
— | — | — | — | — |
9,004,000,000
JPY
|
— | — | — |
7,767,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,041,000,000
JPY
|
604,000,000
JPY
|
— |
JPY
|
1,458,000,000
JPY
|
2,493,000,000
JPY
|
— | — |
2,645,000,000
JPY
|
-151,000,000
JPY
|
— |
2,989,000,000
JPY
|
— | — | — |
2,543,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
315,000,000
JPY
|
205,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
61,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
74,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,699,000,000
JPY
|
2,621,000,000
JPY
|
— | — | — | — | — |
3,295,000,000
JPY
|
— | — | — |
2,961,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
17,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
4,816,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
17,000,000
JPY
|
4,838,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
44,000,000
JPY
|
— |
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
57,000,000
JPY
|
381,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,659,000,000
JPY
|
7,078,000,000
JPY
|
— | — | — | — | — |
3,184,000,000
JPY
|
— | — | — |
2,849,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
510,000,000
JPY
|
800,000,000
JPY
|
— | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
893,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-19,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
491,000,000
JPY
|
777,000,000
JPY
|
— | — | — | — | — |
1,084,000,000
JPY
|
— | — | — |
901,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,167,000,000
JPY
|
— | — |
1,167,000,000
JPY
|
— |
1,167,000,000
JPY
|
6,301,000,000
JPY
|
— |
1,167,000,000
JPY
|
— | — | — |
2,099,000,000
JPY
|
1,948,000,000
JPY
|
— |
1,948,000,000
JPY
|
1,948,000,000
JPY
|
— | — | — |
1,948,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,266,000,000
JPY
|
— | — | — | — | — | — |
6,266,000,000
JPY
|
6,266,000,000
JPY
|
— | — | — |
2,082,000,000
JPY
|
2,082,000,000
JPY
|
— | — | — | — | — | — |
2,082,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
6,323,000,000
JPY
|
— | — | — | — | — |
2,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,289,000,000
JPY
|
— | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |