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 |
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 | — |
80,100,000,000
JPY
|
— | — | — | — |
3,276,000,000
JPY
|
— | — | — |
4,476,000,000
JPY
|
74,846,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Cost of sales | — |
56,664,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
54,379,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
19,085,000,000
JPY
|
— | — | — | — |
1,551,000,000
JPY
|
— | — | — |
1,412,000,000
JPY
|
17,003,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
23,436,000,000
JPY
|
— | — | — | — |
2,857,000,000
JPY
|
— | — | — |
4,267,000,000
JPY
|
20,467,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
4,351,000,000
JPY
|
— | — | — | — |
1,306,000,000
JPY
|
— | — | — |
2,854,000,000
JPY
|
3,463,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,198,000,000
JPY
|
— | — | — | — |
1,129,000,000
JPY
|
— | — | — |
2,995,000,000
JPY
|
3,993,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — |
1,039,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
1,054,000,000
JPY
|
— | — |
| Dividend income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Interest income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Extraordinary income | — |
541,000,000
JPY
|
— | — | — | — |
727,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
892,000,000
JPY
|
— | — |
| Gain on bargain purchase | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — |
395,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
342,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
2,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
246,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
154,000,000
JPY
|
— | — |
| Other | — |
66,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
35,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,192,000,000
JPY
|
— | — | — | — |
565,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
524,000,000
JPY
|
— | — |
| Extraordinary losses | — |
757,000,000
JPY
|
— | — | — | — |
924,000,000
JPY
|
— | — | — |
3,101,000,000
JPY
|
1,186,000,000
JPY
|
— | — |
| Impairment losses | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
| Other | — |
46,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
0
JPY
|
35,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,982,000,000
JPY
|
— | — | — | — |
932,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
3,699,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
129,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — |
JPY
|
464,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
111,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
69,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,518,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
1,004,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — |
| Income taxes | — |
1,175,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
1,287,000,000
JPY
|
— | — |
| Profit (loss) |
931,000,000
JPY
|
2,807,000,000
JPY
|
— |
931,000,000
JPY
|
931,000,000
JPY
|
— |
931,000,000
JPY
|
265,000,000
JPY
|
— | — |
265,000,000
JPY
|
2,412,000,000
JPY
|
265,000,000
JPY
|
265,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,871,000,000
JPY
|
2,871,000,000
JPY
|
— | — |
2,871,000,000
JPY
|
— | — |
2,508,000,000
JPY
|
2,508,000,000
JPY
|
— |
2,508,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges, before tax | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,814,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — |