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 |
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 | — | — | — | — |
16,620,223,000
JPY
|
47,069,948,000
JPY
|
— |
19,760,000
JPY
|
— |
47,069,948,000
JPY
|
6,642,724,000
JPY
|
6,743,363,000
JPY
|
JPY
|
33,664,099,000
JPY
|
— |
5,915,303,000
JPY
|
44,744,163,000
JPY
|
— |
44,744,163,000
JPY
|
— |
JPY
|
— |
15,624,632,000
JPY
|
— |
5,955,847,000
JPY
|
32,855,853,000
JPY
|
— |
17,158,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
16,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
12,869,578,000
JPY
|
35,829,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,561,117,000
JPY
|
— | — | — |
12,277,736,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,493,901,000
JPY
|
7,914,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,568,829,000
JPY
|
— | — | — |
2,338,005,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
50,718,000
JPY
|
266,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,380,000
JPY
|
— | — | — |
49,622,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
217,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,337,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,750,644,000
JPY
|
11,240,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,183,046,000
JPY
|
— | — | — |
3,346,896,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
1,256,742,000
JPY
|
3,326,679,000
JPY
|
— |
-120,998,000
JPY
|
— |
3,326,679,000
JPY
|
1,141,464,000
JPY
|
669,277,000
JPY
|
JPY
|
1,636,936,000
JPY
|
— |
278,449,000
JPY
|
2,614,216,000
JPY
|
— |
2,614,216,000
JPY
|
— |
JPY
|
— |
1,008,890,000
JPY
|
— |
822,071,000
JPY
|
1,625,972,000
JPY
|
— |
-112,277,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,758,752,000
JPY
|
3,573,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,835,499,000
JPY
|
— | — | — |
1,455,187,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — |
62,811,000
JPY
|
— |
JPY
|
— |
62,811,000
JPY
|
JPY
|
62,811,000
JPY
|
JPY
|
JPY
|
JPY
|
62,811,000
JPY
|
75,101,000
JPY
|
— |
75,101,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
12,290,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
39,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
11,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
47,262,000
JPY
|
141,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,154,000
JPY
|
— | — | — |
39,677,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
672,473,000
JPY
|
433,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
369,020,000
JPY
|
— | — | — |
568,432,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
179,096,000
JPY
|
15,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,055,000
JPY
|
— | — | — |
59,567,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
47,724,000
JPY
|
147,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,698,000
JPY
|
— | — | — |
56,742,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
16,259,000
JPY
|
19,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,785,000
JPY
|
— | — | — |
5,829,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,302,000
JPY
|
21,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,252,000
JPY
|
— | — | — |
2,371,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,991,000
JPY
|
83,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,417,000
JPY
|
— | — | — |
4,346,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
170,463,000
JPY
|
185,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,736,000
JPY
|
— | — | — |
122,135,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,890,124,000
JPY
|
3,442,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,830,857,000
JPY
|
— | — | — |
1,458,013,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,596,000
JPY
|
8,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,674,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
6,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,024,000
JPY
|
— | — | — |
22,930,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
319,336,000
JPY
|
1,020,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
832,420,000
JPY
|
— | — | — |
250,369,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
43,901,000
JPY
|
5,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,243,000
JPY
|
— | — | — |
80,834,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
65,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
363,237,000
JPY
|
1,025,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
855,664,000
JPY
|
— | — | — |
331,203,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,526,886,000
JPY
|
1,526,886,000
JPY
|
1,526,886,000
JPY
|
2,416,607,000
JPY
|
— | — |
1,526,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,192,000
JPY
|
1,126,809,000
JPY
|
— |
1,126,809,000
JPY
|
1,126,809,000
JPY
|
— | — | — |
1,126,809,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
217,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,199,514,000
JPY
|
— | — | — |
2,199,514,000
JPY
|
2,199,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,734,574,000
JPY
|
1,734,574,000
JPY
|
— | — | — | — |
1,734,574,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
55,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
701,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
515,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-5,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
141,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
340,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
892,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
915,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,309,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,890,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,822,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,505,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
486,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
385,602,000
JPY
|
— | — | — | — | — | — | — | — | — |