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 |
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 | — | — | — |
1,479,402,000
JPY
|
11,980,338,000
JPY
|
— |
10,238,141,000
JPY
|
16,041,121,000
JPY
|
2,903,766,000
JPY
|
— | — |
16,363,507,000
JPY
|
-322,386,000
JPY
|
— |
16,377,818,000
JPY
|
— |
15,883,837,000
JPY
|
— |
-493,980,000
JPY
|
2,891,218,000
JPY
|
1,315,532,000
JPY
|
— |
10,862,621,000
JPY
|
12,171,067,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
239,430,000
JPY
|
515,748,000
JPY
|
— | — | — | — | — | — | — | — |
488,909,000
JPY
|
— | — | — | — | — |
246,600,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
80,399,000
JPY
|
— | — | — | — | — | — | — | — |
64,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,401,083,000
JPY
|
2,786,766,000
JPY
|
— | — | — | — | — | — | — | — |
2,612,382,000
JPY
|
— | — | — | — | — |
1,317,974,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
675,634,000
JPY
|
— | — | — | — | — | — | — | — |
628,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
15,831,000
JPY
|
23,556,000
JPY
|
— | — | — | — | — | — | — | — |
23,911,000
JPY
|
— | — | — | — | — |
16,632,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
8,404,667,000
JPY
|
12,333,532,000
JPY
|
— | — | — | — | — | — | — | — |
12,125,927,000
JPY
|
— | — | — | — | — |
8,673,192,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
141,727,000
JPY
|
493,788,000
JPY
|
— |
432,391,000
JPY
|
920,821,000
JPY
|
-6,031,000
JPY
|
— | — |
629,485,000
JPY
|
291,336,000
JPY
|
— |
665,863,000
JPY
|
— |
1,145,527,000
JPY
|
— |
479,663,000
JPY
|
-192,805,000
JPY
|
108,768,000
JPY
|
— |
871,453,000
JPY
|
749,900,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,833,474,000
JPY
|
3,707,588,000
JPY
|
— | — | — | — | — | — | — | — |
3,757,909,000
JPY
|
— | — | — | — | — |
2,189,428,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
371,496,000
JPY
|
962,118,000
JPY
|
— | — | — | — | — | — | — | — |
1,202,528,000
JPY
|
— | — | — | — | — |
802,105,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
83,817,000
JPY
|
187,142,000
JPY
|
— | — | — | — | — | — | — | — |
179,842,000
JPY
|
— | — | — | — | — |
81,471,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — |
140,329,000
JPY
|
— | — | — | — | — | — | — | — |
153,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
28,633,000
JPY
|
2,416,000
JPY
|
— | — |
31,299,000
JPY
|
250,000
JPY
|
— | — |
31,299,000
JPY
|
— |
JPY
|
15,316,000
JPY
|
— |
15,316,000
JPY
|
— | — |
1,000,000
JPY
|
14,316,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,985,000
JPY
|
8,416,000
JPY
|
— | — | — | — | — | — | — | — |
6,196,000
JPY
|
— | — | — | — | — |
4,136,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
145,676,000
JPY
|
41,350,000
JPY
|
— | — | — | — | — | — | — | — |
33,923,000
JPY
|
— | — | — | — | — |
134,219,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — |
4,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,929,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
13,012,000
JPY
|
9,785,000
JPY
|
— | — | — | — | — | — | — | — |
7,466,000
JPY
|
— | — | — | — | — |
6,427,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
171,764,000
JPY
|
78,542,000
JPY
|
— | — | — | — | — | — | — | — |
65,252,000
JPY
|
— | — | — | — | — |
156,473,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
119,897,000
JPY
|
— | — | — | — | — |
119,897,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,256,000
JPY
|
8,236,000
JPY
|
— | — | — | — | — | — | — | — |
7,113,000
JPY
|
— | — | — | — | — |
12,270,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
2,882,000
JPY
|
— | — | — | — | — | — | — | — |
1,035,000
JPY
|
— | — | — | — | — |
68,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
232,659,000
JPY
|
37,246,000
JPY
|
— | — | — | — | — | — | — | — |
8,251,000
JPY
|
— | — | — | — | — |
225,821,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
23,718,000
JPY
|
1,438,000
JPY
|
— | — | — | — | — | — | — | — |
116,800,000
JPY
|
— | — | — | — | — |
30,320,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
694,000
JPY
|
694,000
JPY
|
— | — |
694,000
JPY
|
— |
JPY
|
10,216,000
JPY
|
— |
10,216,000
JPY
|
— | — |
1,326,000
JPY
|
JPY
|
— |
8,889,000
JPY
|
8,889,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
347,777,000
JPY
|
960,680,000
JPY
|
— | — | — | — | — | — | — | — |
1,205,626,000
JPY
|
— | — | — | — | — |
891,683,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
119,897,000
JPY
|
— | — | — | — | — |
119,897,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
107,710,000
JPY
|
353,106,000
JPY
|
— | — | — | — | — | — | — | — |
447,347,000
JPY
|
— | — | — | — | — |
250,462,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
13,434,000
JPY
|
-10,900,000
JPY
|
— | — | — | — | — | — | — | — |
-5,725,000
JPY
|
— | — | — | — | — |
21,965,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
744,000
JPY
|
— | — | — | — | — | — | — | — |
204,000
JPY
|
— | — | — | — | — |
204,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
121,144,000
JPY
|
342,206,000
JPY
|
— | — | — | — | — | — | — | — |
441,621,000
JPY
|
— | — | — | — | — |
272,427,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
226,633,000
JPY
|
— | — |
226,633,000
JPY
|
226,633,000
JPY
|
618,473,000
JPY
|
— | — |
226,633,000
JPY
|
— | — | — | — | — |
764,004,000
JPY
|
619,255,000
JPY
|
— | — | — |
619,255,000
JPY
|
619,255,000
JPY
|
— | — |
619,255,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
55,937,000
JPY
|
— | — | — | — | — | — | — | — |
10,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
562,535,000
JPY
|
— | — | — | — | — |
562,535,000
JPY
|
— |
562,535,000
JPY
|
— | — | — | — | — |
753,793,000
JPY
|
753,793,000
JPY
|
— | — | — | — | — | — | — |
753,793,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-39,908,000
JPY
|
— | — | — | — | — | — | — | — |
-44,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-744,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-15,975,000
JPY
|
— | — | — | — | — | — | — | — |
12,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-56,628,000
JPY
|
— | — | — | — | — | — | — | — |
-31,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
561,844,000
JPY
|
— | — | — | — | — | — | — | — |
732,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
506,103,000
JPY
|
— | — | — | — | — | — | — | — |
722,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
55,741,000
JPY
|
— | — | — | — | — | — | — | — |
10,211,000
JPY
|
— | — | — | — | — | — | — | — | — |