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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
4,281,073,000
JPY
|
5,025,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,117,203,000
JPY
|
— | — | — | — | — |
4,360,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
2,310,397,000
JPY
|
2,480,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,574,830,000
JPY
|
— | — | — | — | — |
2,278,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,970,676,000
JPY
|
2,545,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,542,372,000
JPY
|
— | — | — | — | — |
2,082,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
9,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,914,254,000
JPY
|
2,310,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,101,810,000
JPY
|
— | — | — | — | — |
1,812,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
56,421,000
JPY
|
235,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,561,000
JPY
|
— | — | — | — | — |
270,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
15,105,000
JPY
|
23,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,765,000
JPY
|
— | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
378,000
JPY
|
378,000
JPY
|
— | — | — | — | — | — | — | — | — |
603,000
JPY
|
— | — | — | — | — |
603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
10,198,000
JPY
|
10,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,107,000
JPY
|
— | — | — | — | — |
14,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
61,328,000
JPY
|
248,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,219,000
JPY
|
— | — | — | — | — |
274,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
61,328,000
JPY
|
248,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,219,000
JPY
|
— | — | — | — | — |
274,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
11,935,000
JPY
|
45,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,098,000
JPY
|
— | — | — | — | — |
56,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
6,417,000
JPY
|
7,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,568,000
JPY
|
— | — | — | — | — |
20,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
18,353,000
JPY
|
53,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,667,000
JPY
|
— | — | — | — | — |
77,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — |
42,974,000
JPY
|
— |
JPY
|
JPY
|
42,974,000
JPY
|
— |
JPY
|
42,974,000
JPY
|
195,462,000
JPY
|
— | — |
JPY
|
— |
42,974,000
JPY
|
— |
JPY
|
JPY
|
— |
307,552,000
JPY
|
197,099,000
JPY
|
JPY
|
JPY
|
197,099,000
JPY
|
JPY
|
197,099,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
197,099,000
JPY
|
JPY
|
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
12,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
JPY
|
183,147,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
183,147,000
JPY
|
183,147,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
307,314,000
JPY
|
307,314,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
307,314,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — |
777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
57,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
57,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
253,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
240,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
12,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |