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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — | — | — |
5,800,482,000
JPY
|
5,841,379,000
JPY
|
— | — |
JPY
|
56,887,000
JPY
|
289,548,000
JPY
|
5,841,379,000
JPY
|
5,494,943,000
JPY
|
68,403,000
JPY
|
— |
187,405,000
JPY
|
5,191,735,000
JPY
|
— |
JPY
|
— |
5,153,469,000
JPY
|
— | — |
4,935,926,000
JPY
|
5,191,735,000
JPY
|
| Cost of sales | — | — | — | — |
2,304,872,000
JPY
|
2,287,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,862,259,000
JPY
|
— | — | — |
1,890,061,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — |
26,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,094,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,999,914,000
JPY
|
2,028,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,832,906,000
JPY
|
— | — | — |
1,814,464,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,495,610,000
JPY
|
3,553,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,329,476,000
JPY
|
— | — | — |
3,263,407,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
1,495,695,000
JPY
|
1,525,418,000
JPY
|
— | — |
JPY
|
-229,013,000
JPY
|
101,202,000
JPY
|
1,525,418,000
JPY
|
1,653,229,000
JPY
|
-170,791,000
JPY
|
— |
41,364,000
JPY
|
1,496,570,000
JPY
|
— |
JPY
|
— |
1,448,942,000
JPY
|
— | — |
1,625,997,000
JPY
|
1,496,570,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,516,471,000
JPY
|
1,544,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,527,453,000
JPY
|
— | — | — |
1,481,101,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
616,000
JPY
|
3,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — |
27,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — |
3,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
3,514,000
JPY
|
362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,000
JPY
|
— | — | — |
3,475,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
20,776,000
JPY
|
19,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,883,000
JPY
|
— | — | — |
32,158,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
38,944,000
JPY
|
1,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
38,944,000
JPY
|
1,944,000
JPY
|
— | — | — |
1,944,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,477,526,000
JPY
|
1,542,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,524,453,000
JPY
|
— | — | — |
1,478,101,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
417,514,000
JPY
|
417,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
495,465,000
JPY
|
— | — | — |
491,935,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-54,992,000
JPY
|
-35,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,443,000
JPY
|
— | — | — |
-41,912,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — |
362,522,000
JPY
|
382,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
463,022,000
JPY
|
— | — | — |
450,023,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,115,004,000
JPY
|
1,115,004,000
JPY
|
1,115,004,000
JPY
|
1,160,548,000
JPY
|
— |
1,115,004,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,431,000
JPY
|
1,028,077,000
JPY
|
— |
1,028,077,000
JPY
|
1,028,077,000
JPY
|
— |
1,028,077,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,291,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,162,365,000
JPY
|
— | — | — |
1,162,365,000
JPY
|
1,162,365,000
JPY
|
— | — | — | — | — | — | — |
1,059,140,000
JPY
|
— |
1,059,140,000
JPY
|
— | — | — | — |
1,059,140,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-8,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,386,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-8,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,386,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,151,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,056,045,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,153,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,053,753,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,291,000
JPY
|
— | — | — | — | — | — | — | — |