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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
3,763,996,000
JPY
|
— |
2,641,265,000
JPY
|
4,058,584,000
JPY
|
— | — |
8,850,657,000
JPY
|
10,463,846,000
JPY
|
— | — | — | — | — |
10,463,846,000
JPY
|
JPY
|
— | — | — | — |
11,084,673,000
JPY
|
— |
11,084,673,000
JPY
|
— | — | — |
JPY
|
— |
4,196,623,000
JPY
|
2,550,184,000
JPY
|
— | — |
9,401,376,000
JPY
|
— | — | — |
4,337,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,913,036,000
JPY
|
6,515,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,445,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,834,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,882,936,000
JPY
|
4,184,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,795,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,350,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,775,000
JPY
|
-320,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-275,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,937,621,000
JPY
|
3,947,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,639,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,567,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-566,367,000
JPY
|
— |
746,632,000
JPY
|
667,446,000
JPY
|
— | — |
54,684,000
JPY
|
-236,769,000
JPY
|
— | — | — | — | — |
847,711,000
JPY
|
-1,084,481,000
JPY
|
— | — | — | — |
951,201,000
JPY
|
— |
-156,098,000
JPY
|
— | — | — |
-1,107,299,000
JPY
|
— |
-507,938,000
JPY
|
764,703,000
JPY
|
— | — |
217,043,000
JPY
|
— | — | — |
694,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,346,260,000
JPY
|
2,029,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,193,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,623,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,860,000
JPY
|
— |
JPY
|
114,486,000
JPY
|
— | — | — |
132,346,000
JPY
|
— | — | — | — | — |
132,346,000
JPY
|
JPY
|
— | — | — |
JPY
|
377,519,000
JPY
|
— |
377,519,000
JPY
|
— | — | — |
JPY
|
— |
271,868,000
JPY
|
JPY
|
— | — | — | — | — | — |
105,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,491,000
JPY
|
5,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,860,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,490,000
JPY
|
3,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,841,000
JPY
|
42,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,197,000
JPY
|
13,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,376,000
JPY
|
665,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,973,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,332,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
145,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,702,000
JPY
|
— |
229,106,000
JPY
|
174,622,000
JPY
|
— | — |
596,129,000
JPY
|
598,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,002,000
JPY
|
— | — |
3,779,758,000
JPY
|
— | — | — | — | — |
3,539,386,000
JPY
|
2,050,000
JPY
|
— | — |
531,425,000
JPY
|
— | — | — |
236,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,376,000
JPY
|
55,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,397,000
JPY
|
63,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,154,000
JPY
|
5,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,749,000
JPY
|
126,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-630,403,000
JPY
|
-973,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,237,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,083,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,037,000
JPY
|
11,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,383,000
JPY
|
39,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,241,000
JPY
|
375,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,625,000
JPY
|
414,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,355,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— | — | — | — |
-1,007,028,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
-1,007,028,000
JPY
|
— | — | — |
JPY
|
-1,007,028,000
JPY
|
-1,387,540,000
JPY
|
— | — |
JPY
|
— |
-1,007,028,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
-5,593,109,000
JPY
|
— |
-4,265,138,000
JPY
|
JPY
|
— |
JPY
|
— | — |
-4,265,138,000
JPY
|
JPY
|
-4,265,138,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
-4,265,138,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
JPY
|
-1,417,278,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
-1,417,278,000
JPY
|
-1,417,278,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
-5,623,183,000
JPY
|
-5,623,183,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
-5,623,183,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
441,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,213,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,151,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,243,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,180,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |