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 | — |
1,987,330,000
JPY
|
— |
2,912,880,000
JPY
|
— |
1,060,352,000
JPY
|
400,977,000
JPY
|
— |
174,622,000
JPY
|
3,033,002,000
JPY
|
6,412,347,000
JPY
|
— | — |
6,536,164,000
JPY
|
-123,816,000
JPY
|
— |
6,492,838,000
JPY
|
— |
6,406,960,000
JPY
|
— |
173,440,000
JPY
|
325,443,000
JPY
|
-85,878,000
JPY
|
1,086,497,000
JPY
|
— |
3,118,010,000
JPY
|
1,955,168,000
JPY
|
2,952,289,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
495,705,000
JPY
|
680,228,000
JPY
|
— | — | — | — | — | — | — |
646,562,000
JPY
|
— | — | — | — | — | — |
467,327,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — |
138,849,000
JPY
|
233,996,000
JPY
|
— | — | — | — | — | — | — |
217,929,000
JPY
|
— | — | — | — | — | — |
127,585,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
4,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,397,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
58,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,708,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-82,000
JPY
|
613,000
JPY
|
— | — | — | — | — | — | — |
-669,000
JPY
|
— | — | — | — | — | — |
-656,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,015,328,000
JPY
|
4,957,432,000
JPY
|
— | — | — | — | — | — | — |
4,871,433,000
JPY
|
— | — | — | — | — | — |
1,994,695,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
115,988,000
JPY
|
145,606,000
JPY
|
— | — | — | — | — | — | — |
142,066,000
JPY
|
— | — | — | — | — | — |
112,448,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,017,673,000
JPY
|
1,454,914,000
JPY
|
— | — | — | — | — | — | — |
1,535,526,000
JPY
|
— | — | — | — | — | — |
1,123,314,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
565,775,000
JPY
|
780,818,000
JPY
|
— | — | — | — | — | — | — |
891,379,000
JPY
|
— | — | — | — | — | — |
683,492,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
95,236,000
JPY
|
— |
822,293,000
JPY
|
— |
87,749,000
JPY
|
69,449,000
JPY
|
— |
107,432,000
JPY
|
521,968,000
JPY
|
774,686,000
JPY
|
— | — |
1,182,160,000
JPY
|
-407,473,000
JPY
|
— |
1,286,311,000
JPY
|
— |
888,964,000
JPY
|
— |
103,465,000
JPY
|
40,437,000
JPY
|
-397,346,000
JPY
|
112,319,000
JPY
|
— |
655,987,000
JPY
|
123,183,000
JPY
|
906,905,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
71,290,000
JPY
|
— | — | — | — | — | — | — |
63,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
197,325,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
124,034,000
JPY
|
— | — | — | — | — | — |
183,859,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,002,000
JPY
|
21,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
2,374,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
45,002,000
JPY
|
12,583,000
JPY
|
— | — | — | — | — | — | — |
9,918,000
JPY
|
— | — | — | — | — | — |
28,440,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
64,314,000
JPY
|
47,597,000
JPY
|
— | — | — | — | — | — | — |
42,836,000
JPY
|
— | — | — | — | — | — |
46,012,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
6,546,000
JPY
|
9,021,000
JPY
|
— | — | — | — | — | — | — |
11,109,000
JPY
|
— | — | — | — | — | — |
7,484,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
20,507,000
JPY
|
41,263,000
JPY
|
— | — | — | — | — | — | — |
35,715,000
JPY
|
— | — | — | — | — | — |
18,018,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
20,507,000
JPY
|
41,465,000
JPY
|
— | — | — | — | — | — | — |
40,421,000
JPY
|
— | — | — | — | — | — |
18,507,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
87,213,000
JPY
|
34,793,000
JPY
|
— | — | — | — | — | — | — |
275,012,000
JPY
|
— | — | — | — | — | — |
272,190,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
13,457,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
3,499,000
JPY
|
3,499,000
JPY
|
16,956,000
JPY
|
— | — | — | — |
JPY
|
— | — |
239,244,000
JPY
|
— |
124,913,000
JPY
|
JPY
|
— |
JPY
|
— |
124,913,000
JPY
|
114,331,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
675,887,000
JPY
|
746,025,000
JPY
|
— | — | — | — | — | — | — |
740,400,000
JPY
|
— | — | — | — | — | — |
595,160,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
163,911,000
JPY
|
214,870,000
JPY
|
— | — | — | — | — | — | — |
241,358,000
JPY
|
— | — | — | — | — | — |
198,612,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
77,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
2,401,000
JPY
|
— | — | — | — | — | — |
2,401,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-7,024,000
JPY
|
-3,079,000
JPY
|
— | — | — | — | — | — | — |
35,354,000
JPY
|
— | — | — | — | — | — |
18,137,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
13,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,624,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
156,886,000
JPY
|
211,790,000
JPY
|
— | — | — | — | — | — | — |
276,713,000
JPY
|
— | — | — | — | — | — |
216,749,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
519,000,000
JPY
|
— | — |
519,000,000
JPY
|
— |
519,000,000
JPY
|
534,234,000
JPY
|
— |
519,000,000
JPY
|
— | — | — | — | — |
463,687,000
JPY
|
378,410,000
JPY
|
— | — | — | — |
378,410,000
JPY
|
378,410,000
JPY
|
— | — | — |
378,410,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
534,234,000
JPY
|
— | — | — | — | — | — | — |
534,234,000
JPY
|
534,234,000
JPY
|
— | — | — | — | — |
463,687,000
JPY
|
463,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,687,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-17,681,000
JPY
|
— | — | — | — | — | — | — |
77,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-17,681,000
JPY
|
— | — | — | — | — | — | — |
77,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
516,552,000
JPY
|
— | — | — | — | — | — | — |
541,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
516,552,000
JPY
|
— | — | — | — | — | — | — |
541,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |