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 |
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 |
120,000,000
JPY
|
— | — | — |
25,220,000,000
JPY
|
27,183,000,000
JPY
|
— | — |
27,183,000,000
JPY
|
JPY
|
27,063,000,000
JPY
|
— |
26,442,000,000
JPY
|
— |
26,280,000,000
JPY
|
26,442,000,000
JPY
|
161,000,000
JPY
|
— |
JPY
|
— |
24,564,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
18,276,000,000
JPY
|
19,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,405,000,000
JPY
|
— | — | — | — |
17,985,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — |
60,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,666,000,000
JPY
|
6,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,439,000,000
JPY
|
— | — | — | — |
6,239,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating profit (loss) |
81,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
604,000,000
JPY
|
— | — |
1,860,000,000
JPY
|
-1,255,000,000
JPY
|
1,778,000,000
JPY
|
— |
1,790,000,000
JPY
|
— |
1,691,000,000
JPY
|
597,000,000
JPY
|
98,000,000
JPY
|
— |
-1,192,000,000
JPY
|
— |
339,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
405,000,000
JPY
|
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,943,000,000
JPY
|
7,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,037,000,000
JPY
|
— | — | — | — |
6,579,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
195,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,366,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
24,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
67,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
141,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,631,000,000
JPY
|
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,366,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
446,000,000
JPY
|
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-726,000,000
JPY
|
-737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-280,000,000
JPY
|
-231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,911,000,000
JPY
|
1,911,000,000
JPY
|
1,911,000,000
JPY
|
2,055,000,000
JPY
|
— |
1,911,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— |
391,000,000
JPY
|
— |
391,000,000
JPY
|
391,000,000
JPY
|
— |
391,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,055,000,000
JPY
|
— | — | — |
2,055,000,000
JPY
|
2,055,000,000
JPY
|
— | — | — | — | — | — |
474,000,000
JPY
|
— |
474,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |