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 |
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 | — |
39,270,659,000
JPY
|
— | — | — |
30,669,521,000
JPY
|
— | — | — |
31,459,202,000
JPY
|
39,154,033,000
JPY
|
— |
| Cost of sales | — |
19,707,084,000
JPY
|
— | — | — | — | — | — | — | — |
20,888,520,000
JPY
|
— |
| Gross profit (loss) | — |
19,563,574,000
JPY
|
— | — | — |
11,883,520,000
JPY
|
— | — | — |
11,453,879,000
JPY
|
18,265,513,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
135,290,000
JPY
|
— | — | — |
158,868,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
109,533,000
JPY
|
— | — | — |
102,775,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
236,800,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
307,179,000
JPY
|
— | — | — |
280,869,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
303,637,000
JPY
|
— | — | — |
275,094,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
12,037,686,000
JPY
|
— | — | — |
6,618,124,000
JPY
|
— | — | — |
5,717,909,000
JPY
|
10,309,597,000
JPY
|
— |
| Operating profit (loss) | — |
7,525,888,000
JPY
|
— | — | — |
5,265,396,000
JPY
|
— | — | — |
5,735,969,000
JPY
|
7,955,916,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
7,731,000
JPY
|
— | — | — |
1,217,000
JPY
|
— | — | — |
334,000
JPY
|
9,721,000
JPY
|
— |
| Dividend income | — |
33,345,000
JPY
|
— | — | — |
1,335,954,000
JPY
|
— | — | — |
1,525,867,000
JPY
|
28,723,000
JPY
|
— |
| Non-operating income | — |
483,468,000
JPY
|
— | — | — |
1,634,927,000
JPY
|
— | — | — |
1,706,469,000
JPY
|
289,288,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
7,811,000
JPY
|
— | — | — |
7,594,000
JPY
|
— | — | — |
8,160,000
JPY
|
8,307,000
JPY
|
— |
| Non-operating expenses | — |
19,190,000
JPY
|
— | — | — |
17,603,000
JPY
|
— | — | — |
8,163,000
JPY
|
8,345,000
JPY
|
— |
| Ordinary profit (loss) | — |
7,990,166,000
JPY
|
— | — | — |
6,882,720,000
JPY
|
— | — | — |
7,434,276,000
JPY
|
8,236,858,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,661,000
JPY
|
— | — | — |
1,545,000
JPY
|
— | — | — |
1,318,000
JPY
|
2,206,000
JPY
|
— |
| Extraordinary income | — |
56,790,000
JPY
|
— | — | — |
55,674,000
JPY
|
— | — | — |
1,318,000
JPY
|
2,206,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
315,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
12,201,000
JPY
|
— | — | — |
6,003,000
JPY
|
— | — | — |
4,907,000
JPY
|
5,990,000
JPY
|
— |
| Profit (loss) before income taxes | — |
8,034,755,000
JPY
|
— | — | — |
6,932,390,000
JPY
|
— | — | — |
7,430,687,000
JPY
|
8,233,074,000
JPY
|
— |
| Income taxes - current | — |
1,774,625,000
JPY
|
— | — | — |
1,304,492,000
JPY
|
— | — | — |
1,109,147,000
JPY
|
1,655,018,000
JPY
|
— |
| Income taxes - deferred | — |
72,271,000
JPY
|
— | — | — |
28,610,000
JPY
|
— | — | — |
215,499,000
JPY
|
248,465,000
JPY
|
— |
| Income taxes | — |
1,846,896,000
JPY
|
— | — | — |
1,333,103,000
JPY
|
— | — | — |
1,324,647,000
JPY
|
1,903,484,000
JPY
|
— |
| Profit (loss) |
5,599,287,000
JPY
|
6,187,858,000
JPY
|
— |
5,599,287,000
JPY
|
— |
5,599,287,000
JPY
|
6,106,040,000
JPY
|
— | — |
6,106,040,000
JPY
|
6,329,589,000
JPY
|
6,106,040,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
6,187,858,000
JPY
|
6,187,858,000
JPY
|
— |
6,187,858,000
JPY
|
— | — |
6,329,589,000
JPY
|
6,329,589,000
JPY
|
— |
6,329,589,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-32,903,000
JPY
|
— | — | — | — | — | — | — | — |
120,861,000
JPY
|
— |
| Foreign currency translation adjustment | — |
142,957,000
JPY
|
— | — | — | — | — | — | — | — |
155,898,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-51,176,000
JPY
|
— | — | — | — | — | — | — | — |
20,602,000
JPY
|
— |
| Other comprehensive income | — |
58,877,000
JPY
|
— | — | — | — | — | — | — | — |
297,362,000
JPY
|
— |
| Comprehensive income | — |
6,246,735,000
JPY
|
— | — | — | — | — | — | — | — |
6,626,952,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,246,735,000
JPY
|
— | — | — | — | — | — | — | — |
6,626,952,000
JPY
|
— |