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 | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
8,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,897,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | — | — | — | — |
3,334,000,000
JPY
|
— |
68,556,000,000
JPY
|
2,368,000,000
JPY
|
7,640,000,000
JPY
|
55,260,000,000
JPY
|
— | — |
68,602,000,000
JPY
|
-46,000,000
JPY
|
— |
69,013,000,000
JPY
|
— |
68,974,000,000
JPY
|
— |
-39,000,000
JPY
|
— | — |
3,129,000,000
JPY
|
2,377,000,000
JPY
|
— |
4,475,000,000
JPY
|
59,032,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
44,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
183,000,000
JPY
|
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — |
3,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
222,000,000
JPY
|
4,371,000,000
JPY
|
7,133,000,000
JPY
|
196,000,000
JPY
|
547,000,000
JPY
|
8,324,000,000
JPY
|
— | — |
9,288,000,000
JPY
|
-2,155,000,000
JPY
|
— |
9,868,000,000
JPY
|
— |
8,658,000,000
JPY
|
— |
-1,210,000,000
JPY
|
— |
6,357,000,000
JPY
|
134,000,000
JPY
|
229,000,000
JPY
|
— |
188,000,000
JPY
|
9,318,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
24,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,405,000,000
JPY
|
7,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,686,000,000
JPY
|
— | — | — |
6,335,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
42,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
8,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
75,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,842,000,000
JPY
|
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— |
498,000,000
JPY
|
JPY
|
110,000,000
JPY
|
388,000,000
JPY
|
— | — |
498,000,000
JPY
|
JPY
|
JPY
|
385,000,000
JPY
|
— |
385,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
68,000,000
JPY
|
317,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
41,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,245,000,000
JPY
|
8,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,073,000,000
JPY
|
— | — | — |
6,675,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
745,000,000
JPY
|
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-21,000,000
JPY
|
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
723,000,000
JPY
|
3,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,050,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
5,522,000,000
JPY
|
5,522,000,000
JPY
|
— |
5,522,000,000
JPY
|
5,541,000,000
JPY
|
— | — | — | — |
5,522,000,000
JPY
|
— | — | — | — | — |
6,024,000,000
JPY
|
6,083,000,000
JPY
|
— |
6,083,000,000
JPY
|
6,083,000,000
JPY
|
— | — | — | — | — |
6,083,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,493,000,000
JPY
|
— | — | — | — |
5,493,000,000
JPY
|
— | — | — |
5,493,000,000
JPY
|
— | — | — | — | — |
5,889,000,000
JPY
|
5,889,000,000
JPY
|
— | — | — | — | — | — |
5,889,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |