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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
43,795,649,000
JPY
|
33,643,710,000
JPY
|
56,484,000
JPY
|
— | — | — |
JPY
|
— |
43,739,165,000
JPY
|
43,795,649,000
JPY
|
— | — | — |
22,693,086,000
JPY
|
30,911,090,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
181,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
237,317,000
JPY
|
— | — |
| Cost of sales | — |
39,973,936,000
JPY
|
31,480,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,710,412,000
JPY
|
27,459,243,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
25,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,451,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
2,446,989,000
JPY
|
1,181,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,244,828,000
JPY
|
2,353,687,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
64,383,000
JPY
|
64,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,146,000
JPY
|
285,151,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
8,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,950,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
1,374,722,000
JPY
|
981,704,000
JPY
|
-41,159,000
JPY
|
— | — | — |
-108,347,000
JPY
|
— |
1,524,230,000
JPY
|
1,483,070,000
JPY
|
— | — | — |
737,845,000
JPY
|
1,098,160,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,821,712,000
JPY
|
2,163,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,982,674,000
JPY
|
3,451,847,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
1,535,219,000
JPY
|
1,096,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
777,212,000
JPY
|
1,271,746,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,000
JPY
|
— | — |
| Dividend income | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — |
| Other | — |
20,241,000
JPY
|
9,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,992,000
JPY
|
17,807,000
JPY
|
— | — |
| Non-operating income | — |
254,748,000
JPY
|
203,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,424,000
JPY
|
299,734,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,700,000
JPY
|
19,014,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,000
JPY
|
— | — |
| Non-operating expenses | — |
94,251,000
JPY
|
88,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,057,000
JPY
|
126,149,000
JPY
|
— | — |
| Interest expenses | — |
68,747,000
JPY
|
67,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,472,000
JPY
|
46,333,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
15,754,000
JPY
|
11,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,147,000
JPY
|
7,377,000
JPY
|
— | — |
| Extraordinary losses | — |
678,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,503,000
JPY
|
14,518,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — |
1,534,540,000
JPY
|
1,096,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
776,409,000
JPY
|
1,276,241,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — |
285,685,000
JPY
|
172,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,796,000
JPY
|
156,147,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,765,000
JPY
|
3,765,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
678,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
573,000
JPY
|
573,000
JPY
|
— | — |
| Income taxes - deferred | — |
-19,712,000
JPY
|
-10,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,128,000
JPY
|
52,321,000
JPY
|
— | — |
| Income taxes | — |
265,973,000
JPY
|
162,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,925,000
JPY
|
208,468,000
JPY
|
— | — |
| Profit (loss) |
934,055,000
JPY
|
1,268,566,000
JPY
|
934,055,000
JPY
|
— | — |
934,055,000
JPY
|
934,055,000
JPY
|
— | — | — | — |
680,483,000
JPY
|
— | — |
680,483,000
JPY
|
1,067,773,000
JPY
|
680,483,000
JPY
|
680,483,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
70,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,944,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,198,508,000
JPY
|
— | — |
1,198,508,000
JPY
|
— | — | — |
1,198,508,000
JPY
|
— | — | — |
1,007,829,000
JPY
|
1,007,829,000
JPY
|
— |
1,007,829,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Share of other comprehensive income of entities accounted for using equity method | — |
147,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,732,000
JPY
|
— | — |
| Other comprehensive income | — |
147,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,732,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
1,415,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,134,505,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,345,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,561,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
70,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,944,000
JPY
|
— | — |