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 |
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 |
5,938,233,000
JPY
|
— | — | — |
5,620,941,000
JPY
|
6,546,115,000
JPY
|
— |
820,630,000
JPY
|
— |
6,758,863,000
JPY
|
-212,748,000
JPY
|
6,579,600,000
JPY
|
823,643,000
JPY
|
— |
6,437,973,000
JPY
|
— |
-141,626,000
JPY
|
— |
5,171,608,000
JPY
|
— |
5,755,957,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,808,706,000
JPY
|
5,605,931,000
JPY
|
— | — | — | — | — | — | — | — |
5,624,183,000
JPY
|
— | — | — |
4,503,677,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
812,235,000
JPY
|
940,184,000
JPY
|
— | — | — | — | — | — | — | — |
813,789,000
JPY
|
— | — | — |
667,931,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
16,002,000
JPY
|
20,846,000
JPY
|
— | — | — | — | — | — | — | — |
6,456,000
JPY
|
— | — | — |
5,223,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
69,570,000
JPY
|
69,570,000
JPY
|
— | — | — | — | — | — | — | — |
73,720,000
JPY
|
— | — | — |
73,720,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — |
39,952,000
JPY
|
44,876,000
JPY
|
— | — | — | — | — | — | — | — |
37,723,000
JPY
|
— | — | — |
31,908,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
34,141,000
JPY
|
45,225,000
JPY
|
— | — | — | — | — | — | — | — |
45,181,000
JPY
|
— | — | — |
34,026,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — |
5,678,000
JPY
|
8,405,000
JPY
|
— | — | — | — | — | — | — | — |
9,015,000
JPY
|
— | — | — |
5,877,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
7,976,000
JPY
|
12,440,000
JPY
|
— | — | — | — | — | — | — | — |
14,308,000
JPY
|
— | — | — |
9,074,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
24,056,000
JPY
|
27,429,000
JPY
|
— | — | — | — | — | — | — | — |
27,831,000
JPY
|
— | — | — |
24,697,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,477,000
JPY
|
JPY
|
— |
5,477,000
JPY
|
— |
JPY
|
— | — | — |
5,477,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
512,476,000
JPY
|
638,406,000
JPY
|
— | — | — | — | — | — | — | — |
631,165,000
JPY
|
— | — | — |
493,914,000
JPY
|
— | — | — |
| Operating profit (loss) |
271,661,000
JPY
|
— | — | — |
299,758,000
JPY
|
301,777,000
JPY
|
— |
24,278,000
JPY
|
— |
295,940,000
JPY
|
5,836,000
JPY
|
181,103,000
JPY
|
18,523,000
JPY
|
— |
182,624,000
JPY
|
— |
1,520,000
JPY
|
— |
174,016,000
JPY
|
— |
162,580,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
29,000
JPY
|
41,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
21,065,000
JPY
|
2,181,000
JPY
|
— | — | — | — | — | — | — | — |
1,621,000
JPY
|
— | — | — |
486,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
43,886,000
JPY
|
23,922,000
JPY
|
— | — | — | — | — | — | — | — |
25,013,000
JPY
|
— | — | — |
26,192,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,429,000
JPY
|
11,288,000
JPY
|
— | — | — | — | — | — | — | — |
9,966,000
JPY
|
— | — | — |
8,166,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
10,624,000
JPY
|
13,059,000
JPY
|
— | — | — | — | — | — | — | — |
11,012,000
JPY
|
— | — | — |
8,192,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
333,020,000
JPY
|
312,640,000
JPY
|
— | — | — | — | — | — | — | — |
196,625,000
JPY
|
— | — | — |
192,015,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
39,110,000
JPY
|
57,811,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
36,972,000
JPY
|
— | — | — | — | — |
36,972,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
36,972,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
372,130,000
JPY
|
370,451,000
JPY
|
— | — | — | — | — | — | — | — |
219,653,000
JPY
|
— | — | — |
252,015,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
127,188,000
JPY
|
136,927,000
JPY
|
— | — | — | — | — | — | — | — |
75,324,000
JPY
|
— | — | — |
65,947,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-9,449,000
JPY
|
-7,176,000
JPY
|
— | — | — | — | — | — | — | — |
23,920,000
JPY
|
— | — | — |
22,728,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
117,738,000
JPY
|
129,751,000
JPY
|
— | — | — | — | — | — | — | — |
99,245,000
JPY
|
— | — | — |
88,676,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
254,391,000
JPY
|
254,391,000
JPY
|
254,391,000
JPY
|
240,700,000
JPY
|
— | — |
254,391,000
JPY
|
— | — | — | — | — |
120,407,000
JPY
|
163,339,000
JPY
|
— |
163,339,000
JPY
|
163,339,000
JPY
|
— | — |
163,339,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
240,700,000
JPY
|
— | — | — |
240,700,000
JPY
|
240,700,000
JPY
|
— | — | — | — | — | — |
120,407,000
JPY
|
120,407,000
JPY
|
— | — | — | — |
120,407,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,892,000
JPY
|
— | — | — | — | — | — | — | — |
8,218,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
7,892,000
JPY
|
— | — | — | — | — | — | — | — |
8,218,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
248,593,000
JPY
|
— | — | — | — | — | — | — | — |
128,626,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
248,593,000
JPY
|
— | — | — | — | — | — | — | — |
128,626,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |