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 | — | — |
39,027,000,000
JPY
|
— | — |
36,500,000,000
JPY
|
14,277,000,000
JPY
|
21,430,000,000
JPY
|
35,056,000,000
JPY
|
104,171,000,000
JPY
|
— | — | — |
-7,064,000,000
JPY
|
111,236,000,000
JPY
|
— | — | — |
94,461,000,000
JPY
|
— |
13,085,000,000
JPY
|
-7,016,000,000
JPY
|
36,865,000,000
JPY
|
— |
34,057,000,000
JPY
|
33,045,000,000
JPY
|
18,480,000,000
JPY
|
— | — |
101,477,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
21,875,000,000
JPY
|
52,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,008,000,000
JPY
|
— | — | — | — | — |
21,097,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
11,608,000,000
JPY
|
39,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,726,000,000
JPY
|
— | — | — | — | — |
11,674,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,180,000,000
JPY
|
51,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,452,000,000
JPY
|
— | — | — | — | — |
12,959,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
10,066,000,000
JPY
|
— | — |
1,998,000,000
JPY
|
1,668,000,000
JPY
|
1,731,000,000
JPY
|
1,571,000,000
JPY
|
12,139,000,000
JPY
|
— | — | — |
-3,325,000,000
JPY
|
15,465,000,000
JPY
|
— | — | — |
10,726,000,000
JPY
|
— |
1,235,000,000
JPY
|
-2,828,000,000
JPY
|
2,006,000,000
JPY
|
— |
1,284,000,000
JPY
|
8,858,000,000
JPY
|
1,453,000,000
JPY
|
— | — |
13,554,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
8,276,000,000
JPY
|
13,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,522,000,000
JPY
|
— | — | — | — | — |
8,946,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — |
JPY
|
197,000,000
JPY
|
8,000,000
JPY
|
— |
205,000,000
JPY
|
— | — |
205,000,000
JPY
|
JPY
|
205,000,000
JPY
|
JPY
|
198,000,000
JPY
|
— |
198,000,000
JPY
|
— |
191,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
7,000,000
JPY
|
— | — |
198,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
6,065,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
7,392,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
355,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
6,854,000,000
JPY
|
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
7,783,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
857,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
213,000,000
JPY
|
— |
213,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
213,000,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,310,000,000
JPY
|
12,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,154,000,000
JPY
|
— | — | — | — | — |
8,870,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
4,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,778,000,000
JPY
|
— | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
561,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
4,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,592,000,000
JPY
|
— | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
7,257,000,000
JPY
|
7,257,000,000
JPY
|
— | — | — |
7,257,000,000
JPY
|
8,556,000,000
JPY
|
— |
7,257,000,000
JPY
|
— | — | — | — | — | — |
7,561,000,000
JPY
|
7,898,000,000
JPY
|
— | — | — |
7,898,000,000
JPY
|
7,898,000,000
JPY
|
— | — | — |
7,898,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
8,371,000,000
JPY
|
— | — | — | — | — | — | — |
8,371,000,000
JPY
|
8,371,000,000
JPY
|
— | — | — | — | — | — |
7,423,000,000
JPY
|
7,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,423,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
4,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
12,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |