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 |
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 |
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 |
1,478,380,000
JPY
|
— | — | — |
9,632,370,000
JPY
|
12,383,109,000
JPY
|
1,054,527,000
JPY
|
1,826,761,000
JPY
|
610,885,000
JPY
|
— |
146,147,000
JPY
|
1,570,654,000
JPY
|
9,632,370,000
JPY
|
— |
14,841,346,000
JPY
|
-3,936,617,000
JPY
|
16,319,727,000
JPY
|
15,676,320,000
JPY
|
— |
1,068,773,000
JPY
|
12,872,437,000
JPY
|
— |
-3,872,656,000
JPY
|
— |
9,441,330,000
JPY
|
574,669,000
JPY
|
1,039,083,000
JPY
|
2,347,850,000
JPY
|
— |
681,743,000
JPY
|
9,441,330,000
JPY
|
1,591,643,000
JPY
|
— |
16,745,094,000
JPY
|
| Cost of sales | — | — | — | — |
6,784,013,000
JPY
|
7,178,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,460,815,000
JPY
|
— | — | — |
6,681,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,848,356,000
JPY
|
5,204,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,411,622,000
JPY
|
— | — | — |
2,760,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
91,069,000
JPY
|
293,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,819,000
JPY
|
— | — | — |
82,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
47,761,000
JPY
|
112,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,718,000
JPY
|
— | — | — |
62,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,259,288,000
JPY
|
3,815,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,743,234,000
JPY
|
— | — | — |
2,303,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
179,462,000
JPY
|
— | — | — |
589,067,000
JPY
|
1,389,242,000
JPY
|
154,068,000
JPY
|
104,967,000
JPY
|
83,447,000
JPY
|
— |
38,310,000
JPY
|
167,034,000
JPY
|
739,508,000
JPY
|
— |
1,287,337,000
JPY
|
-77,556,000
JPY
|
1,466,799,000
JPY
|
1,493,866,000
JPY
|
— |
151,517,000
JPY
|
1,668,387,000
JPY
|
— |
23,002,000
JPY
|
— |
456,732,000
JPY
|
99,662,000
JPY
|
156,397,000
JPY
|
268,587,000
JPY
|
— |
141,587,000
JPY
|
583,877,000
JPY
|
243,753,000
JPY
|
— |
1,645,384,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
7,818,000
JPY
|
35,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,476,000
JPY
|
— | — | — |
8,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
756,819,000
JPY
|
9,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,086,000
JPY
|
— | — | — |
665,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
831,069,000
JPY
|
74,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,974,000
JPY
|
— | — | — |
743,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,412,000
JPY
|
15,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,158,000
JPY
|
— | — | — |
10,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,417,723,000
JPY
|
1,447,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,739,203,000
JPY
|
— | — | — |
1,189,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
88,635,000
JPY
|
88,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,700,000
JPY
|
— | — | — |
8,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
10,475,000
JPY
|
10,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,495,882,000
JPY
|
1,525,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,747,903,000
JPY
|
— | — | — |
1,198,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
346,677,000
JPY
|
528,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,365,000
JPY
|
— | — | — |
269,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-4,331,000
JPY
|
-48,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,239,000
JPY
|
— | — | — |
-21,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
326,824,000
JPY
|
486,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,453,000
JPY
|
— | — | — |
324,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,169,057,000
JPY
|
1,169,057,000
JPY
|
1,169,057,000
JPY
|
1,039,699,000
JPY
|
— | — | — | — | — | — | — |
1,169,057,000
JPY
|
— | — | — | — | — | — |
1,188,449,000
JPY
|
874,023,000
JPY
|
— |
874,023,000
JPY
|
874,023,000
JPY
|
— | — | — | — | — | — | — |
874,023,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,039,699,000
JPY
|
— | — | — |
1,039,699,000
JPY
|
— | — | — |
1,039,699,000
JPY
|
— | — | — | — | — | — | — | — |
1,188,449,000
JPY
|
— |
1,188,449,000
JPY
|
— | — | — | — | — | — | — |
1,188,449,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
61,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
269,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
330,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,370,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,554,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,370,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,554,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |