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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,155,695,000
JPY
|
19,875,571,000
JPY
|
32,225,000
JPY
|
— | — | — |
31,848,671,000
JPY
|
35,528,993,000
JPY
|
— | — |
35,521,868,000
JPY
|
-25,100,000
JPY
|
14,490,601,000
JPY
|
35,554,094,000
JPY
|
31,749,551,000
JPY
|
— |
94,742,000
JPY
|
913,088,000
JPY
|
31,807,789,000
JPY
|
— |
-36,504,000
JPY
|
— |
28,332,214,000
JPY
|
— |
12,108,059,000
JPY
|
18,728,403,000
JPY
|
— |
31,844,294,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
17,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
12,700,687,000
JPY
|
14,958,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,005,098,000
JPY
|
— | — | — |
11,916,343,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
77,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,740,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,948,139,000
JPY
|
15,205,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,521,925,000
JPY
|
— | — | — |
12,374,853,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
165,563,000
JPY
|
192,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,915,000
JPY
|
— | — | — |
85,236,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
119,839,000
JPY
|
5,987,093,000
JPY
|
-202,561,000
JPY
|
— | — | — |
5,199,844,000
JPY
|
5,365,056,000
JPY
|
— | — |
7,800,058,000
JPY
|
-2,232,440,000
JPY
|
1,693,125,000
JPY
|
7,597,496,000
JPY
|
6,162,520,000
JPY
|
— |
-176,682,000
JPY
|
88,801,000
JPY
|
4,280,765,000
JPY
|
— |
-1,705,071,000
JPY
|
— |
4,041,017,000
JPY
|
— |
1,040,957,000
JPY
|
5,032,760,000
JPY
|
— |
5,985,837,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
19,147,983,000
JPY
|
20,570,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,802,691,000
JPY
|
— | — | — |
16,415,870,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,314,708,000
JPY
|
5,422,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,337,990,000
JPY
|
— | — | — |
4,144,511,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
60,204,000
JPY
|
60,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,652,000
JPY
|
— | — | — |
84,282,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
4,950,000
JPY
|
JPY
|
— | — | — | — |
230,516,000
JPY
|
— | — |
230,516,000
JPY
|
JPY
|
225,566,000
JPY
|
230,516,000
JPY
|
210,385,000
JPY
|
— |
JPY
|
JPY
|
210,385,000
JPY
|
— |
JPY
|
— | — | — |
205,636,000
JPY
|
4,748,000
JPY
|
— |
210,385,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
4,024,000
JPY
|
4,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,883,000
JPY
|
— | — | — |
6,883,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — |
22,874,000
JPY
|
734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
647,000
JPY
|
— | — | — |
16,761,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
26,061,000
JPY
|
14,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,239,000
JPY
|
— | — | — |
17,661,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
118,302,000
JPY
|
76,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,355,000
JPY
|
— | — | — |
110,375,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
105,000
JPY
|
10,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,373,000
JPY
|
— | — | — |
113,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
458,000
JPY
|
1,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,437,000
JPY
|
— | — | — |
909,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
3,438,000
JPY
|
19,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,130,000
JPY
|
— | — | — |
6,881,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
183,694,000
JPY
|
176,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,303,000
JPY
|
— | — | — |
30,656,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — | — |
118,243,000
JPY
|
— | — |
118,243,000
JPY
|
JPY
|
118,243,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,191,219,000
JPY
|
5,305,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,387,340,000
JPY
|
— | — | — |
4,198,138,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
60,204,000
JPY
|
60,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,282,000
JPY
|
— | — | — |
84,282,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,785,080,000
JPY
|
1,846,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,396,690,000
JPY
|
— | — | — |
1,294,062,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
62,891,000
JPY
|
83,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,744,000
JPY
|
— | — | — |
-55,576,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
37,752,000
JPY
|
57,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,303,000
JPY
|
— | — | — |
28,318,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,847,972,000
JPY
|
1,930,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,360,945,000
JPY
|
— | — | — |
1,238,486,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,343,246,000
JPY
|
3,343,246,000
JPY
|
3,343,246,000
JPY
|
3,375,590,000
JPY
|
— |
3,343,246,000
JPY
|
— | — | — | — | — | — | — | — |
3,026,394,000
JPY
|
2,959,652,000
JPY
|
— |
2,959,652,000
JPY
|
2,959,652,000
JPY
|
— | — | — |
2,959,652,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,375,590,000
JPY
|
— | — | — |
3,375,590,000
JPY
|
3,375,590,000
JPY
|
— | — | — | — | — | — |
3,025,895,000
JPY
|
— | — |
3,025,895,000
JPY
|
— | — | — | — |
3,025,895,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
18,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
29,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
50,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
3,425,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,079,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,425,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,079,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — |