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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
2,158,773,000
JPY
|
2,802,685,000
JPY
|
3,370,449,000
JPY
|
1,217,428,000
JPY
|
— | — |
3,376,201,000
JPY
|
-5,751,000
JPY
|
— |
2,722,858,000
JPY
|
— |
2,717,784,000
JPY
|
— |
-5,073,000
JPY
|
— |
2,381,324,000
JPY
|
1,927,661,000
JPY
|
— |
795,196,000
JPY
|
| Cost of sales | — | — | — | — |
1,127,884,000
JPY
|
1,188,516,000
JPY
|
— | — | — | — | — | — | — | — |
936,365,000
JPY
|
— | — | — |
915,752,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
6,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,567,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,316,650,000
JPY
|
1,811,408,000
JPY
|
— | — | — | — | — | — | — | — |
1,645,468,000
JPY
|
— | — | — |
1,347,846,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
10,779,000
JPY
|
10,968,000
JPY
|
— | — | — | — | — | — | — | — |
-1,446,000
JPY
|
— | — | — |
7,935,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
267,979,000
JPY
|
358,151,000
JPY
|
370,525,000
JPY
|
519,707,000
JPY
|
— | — |
787,686,000
JPY
|
-417,161,000
JPY
|
— |
483,276,000
JPY
|
— |
135,951,000
JPY
|
— |
-347,324,000
JPY
|
— |
117,726,000
JPY
|
361,719,000
JPY
|
— |
121,556,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,674,801,000
JPY
|
2,181,933,000
JPY
|
— | — | — | — | — | — | — | — |
1,781,419,000
JPY
|
— | — | — |
1,465,572,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
370,508,000
JPY
|
364,825,000
JPY
|
— | — | — | — | — | — | — | — |
152,027,000
JPY
|
— | — | — |
666,725,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Communication expenses | — | — | — | — |
259,206,000
JPY
|
281,850,000
JPY
|
— | — | — | — | — | — | — | — |
228,539,000
JPY
|
— | — | — |
216,765,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — |
25,616,000
JPY
|
— |
25,616,000
JPY
|
JPY
|
— | — |
25,616,000
JPY
|
— |
JPY
|
9,150,000
JPY
|
— |
9,150,000
JPY
|
— | — | — | — |
9,150,000
JPY
|
— |
JPY
|
| Non-operating income | — | — | — | — |
17,334,000
JPY
|
32,107,000
JPY
|
— | — | — | — | — | — | — | — |
17,328,000
JPY
|
— | — | — |
556,836,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
3,037,000
JPY
|
— | — | — | — | — | — | — | — |
1,637,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
1,426,000
JPY
|
3,081,000
JPY
|
— | — | — | — | — | — | — | — |
4,512,000
JPY
|
— | — | — |
2,116,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
9,874,000
JPY
|
9,874,000
JPY
|
— | — | — | — | — | — | — | — |
132,289,000
JPY
|
— | — | — |
132,289,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,948,000
JPY
|
2,038,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000
JPY
|
— | — | — |
7,770,000
JPY
|
— | — | — |
| Other | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
4,976,000
JPY
|
37,806,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000
JPY
|
— | — | — |
7,836,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
90,124,000
JPY
|
76,826,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — |
76,026,000
JPY
|
— |
76,026,000
JPY
|
JPY
|
— | — |
76,026,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
290,258,000
JPY
|
297,873,000
JPY
|
— | — | — | — | — | — | — | — |
284,317,000
JPY
|
— | — | — |
799,015,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,029,000
JPY
|
1,029,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,477,000
JPY
|
11,842,000
JPY
|
— | — | — | — | — | — | — | — |
4,910,000
JPY
|
— | — | — |
1,505,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
124,000
JPY
|
199,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,477,000
JPY
|
11,842,000
JPY
|
— | — | — | — | — | — | — | — |
4,910,000
JPY
|
— | — | — |
1,505,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
288,781,000
JPY
|
— |
288,781,000
JPY
|
286,031,000
JPY
|
— | — |
288,781,000
JPY
|
— | — | — | — | — |
279,406,000
JPY
|
797,509,000
JPY
|
— |
797,509,000
JPY
|
797,509,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-185,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
286,216,000
JPY
|
— | — | — |
286,216,000
JPY
|
— |
286,216,000
JPY
|
— | — | — | — | — |
279,406,000
JPY
|
279,406,000
JPY
|
— | — | — | — | — |
279,406,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-63,427,000
JPY
|
— | — | — | — | — | — | — | — |
-235,075,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-63,427,000
JPY
|
— | — | — | — | — | — | — | — |
-235,075,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
222,603,000
JPY
|
— | — | — | — | — | — | — | — |
44,331,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
222,789,000
JPY
|
— | — | — | — | — | — | — | — |
44,331,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-185,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |