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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
785,148,000
JPY
|
5,595,262,000
JPY
|
— | — | — |
9,590,549,000
JPY
|
9,534,080,000
JPY
|
— |
24,452,166,000
JPY
|
25,215,213,000
JPY
|
— | — |
24,719,891,000
JPY
|
-289,826,000
JPY
|
25,505,040,000
JPY
|
23,267,731,000
JPY
|
— |
791,827,000
JPY
|
23,760,630,000
JPY
|
9,128,543,000
JPY
|
— |
-298,928,000
JPY
|
— |
8,655,164,000
JPY
|
5,484,024,000
JPY
|
— |
22,923,388,000
JPY
|
— | — |
24,059,559,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
18,628,312,000
JPY
|
19,047,506,000
JPY
|
— | — | — | — | — | — | — | — |
18,535,836,000
JPY
|
— | — | — | — | — | — | — |
17,999,826,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
463,455,000
JPY
|
495,362,000
JPY
|
— | — | — | — | — | — | — | — |
477,020,000
JPY
|
— | — | — | — | — | — | — |
443,521,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
155,124,000
JPY
|
136,514,000
JPY
|
— | — | — | — | — | — | — | — |
134,217,000
JPY
|
— | — | — | — | — | — | — |
147,398,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,174,418,000
JPY
|
4,395,522,000
JPY
|
— | — | — | — | — | — | — | — |
4,183,534,000
JPY
|
— | — | — | — | — | — | — |
3,966,979,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,139,000
JPY
|
-1,212,000
JPY
|
— | — | — | — | — | — | — | — |
-156,000
JPY
|
— | — | — | — | — | — | — |
-148,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
814,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
732,563,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,823,854,000
JPY
|
6,167,707,000
JPY
|
— | — | — | — | — | — | — | — |
5,224,794,000
JPY
|
— | — | — | — | — | — | — |
4,923,561,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,791,963,000
JPY
|
1,921,640,000
JPY
|
— | — | — | — | — | — | — | — |
1,159,319,000
JPY
|
— | — | — | — | — | — | — |
1,071,884,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
33,147,000
JPY
|
348,566,000
JPY
|
— | — | — |
1,365,966,000
JPY
|
1,823,534,000
JPY
|
— |
1,649,435,000
JPY
|
1,772,185,000
JPY
|
— | — |
3,538,067,000
JPY
|
-1,799,029,000
JPY
|
3,571,214,000
JPY
|
2,722,736,000
JPY
|
— |
22,093,000
JPY
|
1,041,260,000
JPY
|
957,431,000
JPY
|
— |
-1,703,569,000
JPY
|
— |
1,375,549,000
JPY
|
389,756,000
JPY
|
— |
956,582,000
JPY
|
— | — |
2,744,830,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
86,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,127,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
28,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,201,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
25,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,369,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,014,000
JPY
|
13,892,000
JPY
|
— | — | — | — | — | — | — | — |
15,618,000
JPY
|
— | — | — | — | — | — | — |
1,340,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
85,469,000
JPY
|
89,963,000
JPY
|
— | — | — | — | — | — | — | — |
75,293,000
JPY
|
— | — | — | — | — | — | — |
72,078,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
6,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,509,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
44,425,000
JPY
|
— | — | — | — | — | — | — | — |
34,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
219,011,000
JPY
|
231,611,000
JPY
|
— | — | — | — | — | — | — | — |
182,002,000
JPY
|
— | — | — | — | — | — | — |
171,438,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
35,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,821,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
56,335,000
JPY
|
67,773,000
JPY
|
— | — | — | — | — | — | — | — |
7,370,000
JPY
|
— | — | — | — | — | — | — |
131,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
7,936,000
JPY
|
12,441,000
JPY
|
— | — | — | — | — | — | — | — |
5,497,000
JPY
|
— | — | — | — | — | — | — |
947,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
40,157,000
JPY
|
40,157,000
JPY
|
— | — | — | — | — | — | — | — |
35,913,000
JPY
|
— | — | — | — | — | — | — |
35,893,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
9,114,000
JPY
|
— | — | — | — | — | — | — | — |
7,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
76,483,000
JPY
|
82,155,000
JPY
|
— | — | — | — | — | — | — | — |
63,943,000
JPY
|
— | — | — | — | — | — | — |
56,136,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,840,362,000
JPY
|
1,976,972,000
JPY
|
— | — | — | — | — | — | — | — |
1,161,191,000
JPY
|
— | — | — | — | — | — | — |
1,071,069,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000
JPY
|
104,000
JPY
|
— | — | — | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — |
131,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
56,334,000
JPY
|
67,669,000
JPY
|
— | — | — | — | — | — | — | — |
7,024,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
584,131,000
JPY
|
617,537,000
JPY
|
— | — | — | — | — | — | — | — |
342,366,000
JPY
|
— | — | — | — | — | — | — |
321,094,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
958,000
JPY
|
958,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
1,926,000
JPY
|
6,247,000
JPY
|
— | — | — | — | — | — | — | — |
2,555,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
4,536,000
JPY
|
4,720,000
JPY
|
— | — | — | — | — | — | — | — |
1,478,000
JPY
|
— | — | — | — | — | — | — |
947,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
16,187,000
JPY
|
8,379,000
JPY
|
— | — | — | — | — | — | — | — |
23,783,000
JPY
|
— | — | — | — | — | — | — |
28,571,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
600,318,000
JPY
|
625,916,000
JPY
|
— | — | — | — | — | — | — | — |
366,150,000
JPY
|
— | — | — | — | — | — | — |
349,666,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,240,044,000
JPY
|
1,240,044,000
JPY
|
— | — |
1,240,044,000
JPY
|
1,240,044,000
JPY
|
1,351,055,000
JPY
|
— |
1,240,044,000
JPY
|
— | — | — | — | — | — |
795,041,000
JPY
|
— |
721,403,000
JPY
|
— |
721,403,000
JPY
|
— | — |
721,403,000
JPY
|
721,403,000
JPY
|
— |
721,403,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — |
1,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,350,472,000
JPY
|
— | — | — | — | — | — |
1,350,472,000
JPY
|
1,350,472,000
JPY
|
— | — | — | — | — |
793,729,000
JPY
|
— |
793,729,000
JPY
|
— | — | — | — | — | — | — | — |
793,729,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
180,299,000
JPY
|
— | — | — | — | — | — | — | — |
595,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
158,839,000
JPY
|
— | — | — | — | — | — | — | — |
82,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
210,477,000
JPY
|
— | — | — | — | — | — | — | — |
261,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
549,616,000
JPY
|
— | — | — | — | — | — | — | — |
938,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,900,672,000
JPY
|
— | — | — | — | — | — | — | — |
1,733,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,900,089,000
JPY
|
— | — | — | — | — | — | — | — |
1,732,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — |
1,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |