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 | — |
3,092,109,000
JPY
|
— | — | — | — |
6,989,953,000
JPY
|
19,254,129,000
JPY
|
31,861,162,000
JPY
|
— | — |
6,137,517,000
JPY
|
35,338,088,000
JPY
|
-3,476,925,000
JPY
|
19,118,507,000
JPY
|
— |
34,726,091,000
JPY
|
— | — |
30,960,771,000
JPY
|
7,159,823,000
JPY
|
— |
18,864,643,000
JPY
|
-3,765,320,000
JPY
|
— |
4,990,560,000
JPY
|
19,025,173,000
JPY
|
— |
3,711,064,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
12,815,562,000
JPY
|
19,238,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,433,998,000
JPY
|
— | — | — | — | — | — |
12,680,337,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
1,094,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,027,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
203,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,074,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,967,062,000
JPY
|
10,540,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,083,294,000
JPY
|
— | — | — | — | — | — |
4,708,958,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
14,891,000
JPY
|
32,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,989,000
JPY
|
— | — | — | — | — | — |
15,100,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
41,018,000
JPY
|
— | — | — | — |
246,126,000
JPY
|
1,471,503,000
JPY
|
2,081,897,000
JPY
|
— | — |
175,254,000
JPY
|
2,080,839,000
JPY
|
1,058,000
JPY
|
1,618,441,000
JPY
|
— |
2,442,877,000
JPY
|
— | — |
2,443,478,000
JPY
|
413,655,000
JPY
|
— |
1,777,946,000
JPY
|
601,000
JPY
|
— |
179,243,000
JPY
|
1,635,878,000
JPY
|
— |
72,031,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
6,438,566,000
JPY
|
12,622,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,526,773,000
JPY
|
— | — | — | — | — | — |
6,344,836,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,627,998,000
JPY
|
2,133,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,478,370,000
JPY
|
— | — | — | — | — | — |
1,794,564,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
33,699,000
JPY
|
21,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,759,000
JPY
|
— | — | — | — | — | — |
18,243,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
195,414,000
JPY
|
90,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,268,000
JPY
|
— | — | — | — | — | — |
184,691,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — | — |
43,888,000
JPY
|
— |
43,888,000
JPY
|
— | — |
JPY
|
43,888,000
JPY
|
— |
JPY
|
JPY
|
43,888,000
JPY
|
— |
JPY
|
43,888,000
JPY
|
43,888,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
49,787,000
JPY
|
50,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,569,000
JPY
|
— | — | — | — | — | — |
59,768,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,219,000
JPY
|
18,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,686,000
JPY
|
— | — | — | — | — | — |
23,686,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
1,116,000
JPY
|
2,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,190,000
JPY
|
— | — | — | — | — | — |
1,819,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
38,919,000
JPY
|
38,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,376,000
JPY
|
— | — | — | — | — | — |
26,005,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,805,000
JPY
|
4,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,695,000
JPY
|
— | — | — | — | — | — |
388,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,673,979,000
JPY
|
2,180,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,534,244,000
JPY
|
— | — | — | — | — | — |
1,853,945,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,569,000
JPY
|
— | — | — | — | — | — |
9,768,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
49,787,000
JPY
|
49,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
400,284,000
JPY
|
613,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,036,283,000
JPY
|
— | — | — | — | — | — |
684,155,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
20,623,000
JPY
|
17,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-106,750,000
JPY
|
— | — | — | — | — | — |
-56,015,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,000
JPY
|
— | — | — | — | — | — |
388,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,805,000
JPY
|
4,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
420,908,000
JPY
|
630,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
929,532,000
JPY
|
— | — | — | — | — | — |
628,139,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,253,071,000
JPY
|
1,253,071,000
JPY
|
— |
1,253,071,000
JPY
|
1,549,394,000
JPY
|
— |
1,253,071,000
JPY
|
— | — | — | — | — | — | — | — |
1,604,711,000
JPY
|
— |
1,225,805,000
JPY
|
— | — |
1,225,805,000
JPY
|
— |
1,225,805,000
JPY
|
— | — |
1,225,805,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,549,394,000
JPY
|
— | — | — | — |
1,549,394,000
JPY
|
1,549,394,000
JPY
|
— | — | — | — | — | — | — |
1,604,711,000
JPY
|
— |
1,604,711,000
JPY
|
— | — | — | — | — | — | — |
1,604,711,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-41,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-41,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,507,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,662,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,507,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,662,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |