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 |
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 | — | — | — |
6,552,000,000
JPY
|
6,552,000,000
JPY
|
6,868,000,000
JPY
|
316,000,000
JPY
|
— | — |
6,869,000,000
JPY
|
0
JPY
|
6,257,000,000
JPY
|
— |
6,256,000,000
JPY
|
— |
0
JPY
|
— |
6,028,000,000
JPY
|
6,028,000,000
JPY
|
228,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
3,786,000,000
JPY
|
3,999,000,000
JPY
|
— | — | — | — | — | — | — |
3,800,000,000
JPY
|
— | — | — |
3,590,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,766,000,000
JPY
|
2,869,000,000
JPY
|
— | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — |
2,438,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,778,000,000
JPY
|
1,970,000,000
JPY
|
— | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — |
1,686,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
988,000,000
JPY
|
988,000,000
JPY
|
899,000,000
JPY
|
-93,000,000
JPY
|
— | — |
895,000,000
JPY
|
4,000,000
JPY
|
561,000,000
JPY
|
— |
566,000,000
JPY
|
— |
4,000,000
JPY
|
— |
751,000,000
JPY
|
751,000,000
JPY
|
-190,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
73,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
73,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
987,000,000
JPY
|
948,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
987,000,000
JPY
|
948,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
285,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
318,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
669,000,000
JPY
|
669,000,000
JPY
|
— |
669,000,000
JPY
|
669,000,000
JPY
|
— | — |
669,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
405,000,000
JPY
|
— |
405,000,000
JPY
|
405,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
669,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |