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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
8,756,000,000
JPY
|
— |
38,897,000,000
JPY
|
79,032,000,000
JPY
|
5,480,000,000
JPY
|
— |
3,261,000,000
JPY
|
242,226,000,000
JPY
|
— |
243,175,000,000
JPY
|
-948,000,000
JPY
|
111,008,000,000
JPY
|
214,684,000,000
JPY
|
213,742,000,000
JPY
|
— |
-941,000,000
JPY
|
57,338,000,000
JPY
|
42,921,000,000
JPY
|
4,743,000,000
JPY
|
— |
3,308,000,000
JPY
|
— |
101,887,000,000
JPY
|
7,792,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
2,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
101,000,000
JPY
|
587,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
496,000,000
JPY
|
12,098,000,000
JPY
|
— | — | — | — | — |
11,125,000,000
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
JPY
|
203,438,000,000
JPY
|
— | — | — | — | — |
176,122,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
207,000,000
JPY
|
722,000,000
JPY
|
— | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,977,000,000
JPY
|
30,194,000,000
JPY
|
— | — | — | — | — |
27,254,000,000
JPY
|
— | — | — | — | — | — |
2,513,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,261,000,000
JPY
|
38,787,000,000
JPY
|
— | — | — | — | — |
37,619,000,000
JPY
|
— | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
101,000,000
JPY
|
— |
3,001,000,000
JPY
|
1,695,000,000
JPY
|
169,000,000
JPY
|
— |
283,000,000
JPY
|
8,593,000,000
JPY
|
— |
8,275,000,000
JPY
|
317,000,000
JPY
|
3,308,000,000
JPY
|
9,568,000,000
JPY
|
10,365,000,000
JPY
|
— |
796,000,000
JPY
|
1,193,000,000
JPY
|
4,590,000,000
JPY
|
101,000,000
JPY
|
— |
794,000,000
JPY
|
— |
3,679,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,390,000,000
JPY
|
8,551,000,000
JPY
|
— | — | — | — | — |
10,251,000,000
JPY
|
— | — | — | — | — | — |
3,205,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,319,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
3,499,000,000
JPY
|
619,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
2,643,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
31,000,000
JPY
|
359,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
369,000,000
JPY
|
486,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
1,000,000
JPY
|
— |
JPY
|
481,000,000
JPY
|
JPY
|
— | — |
1,082,000,000
JPY
|
— |
1,082,000,000
JPY
|
JPY
|
599,000,000
JPY
|
829,000,000
JPY
|
829,000,000
JPY
|
— |
JPY
|
387,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
424,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
158,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Impairment losses |
32,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
32,000,000
JPY
|
— |
32,000,000
JPY
|
JPY
|
JPY
|
27,000,000
JPY
|
35,000,000
JPY
|
— |
8,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
8,000,000
JPY
|
— |
JPY
|
27,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
393,000,000
JPY
|
661,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
175,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,231,000,000
JPY
|
8,956,000,000
JPY
|
— | — | — | — | — |
10,120,000,000
JPY
|
— | — | — | — | — | — |
3,116,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
111,000,000
JPY
|
4,388,000,000
JPY
|
— | — | — | — | — |
3,840,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
102,000,000
JPY
|
-677,000,000
JPY
|
— | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
214,000,000
JPY
|
3,710,000,000
JPY
|
— | — | — | — | — |
3,770,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,016,000,000
JPY
|
— | — | — |
3,016,000,000
JPY
|
3,016,000,000
JPY
|
5,246,000,000
JPY
|
3,016,000,000
JPY
|
— | — | — | — |
6,350,000,000
JPY
|
2,839,000,000
JPY
|
— | — | — | — |
2,839,000,000
JPY
|
2,839,000,000
JPY
|
2,839,000,000
JPY
|
— | — |