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 |
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 | — |
64,719,000,000
JPY
|
3,206,000,000
JPY
|
— | — |
113,735,000,000
JPY
|
322,758,000,000
JPY
|
— |
255,349,000,000
JPY
|
— |
320,069,000,000
JPY
|
-517,000,000
JPY
|
323,276,000,000
JPY
|
— |
298,106,000,000
JPY
|
— |
2,835,000,000
JPY
|
300,406,000,000
JPY
|
— |
-535,000,000
JPY
|
— |
112,469,000,000
JPY
|
— |
240,450,000,000
JPY
|
57,656,000,000
JPY
|
300,942,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
64,132,000,000
JPY
|
100,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,209,000,000
JPY
|
— | — | — |
60,161,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,701,000,000
JPY
|
5,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,063,000,000
JPY
|
— | — | — |
1,680,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
55,427,000,000
JPY
|
205,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,211,000,000
JPY
|
— | — | — |
54,485,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
40,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
49,602,000,000
JPY
|
222,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,197,000,000
JPY
|
— | — | — |
52,308,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
6,980,000,000
JPY
|
1,427,000,000
JPY
|
— | — |
-5,824,000,000
JPY
|
17,364,000,000
JPY
|
— |
15,052,000,000
JPY
|
— |
22,033,000,000
JPY
|
-6,095,000,000
JPY
|
23,460,000,000
JPY
|
— |
20,810,000,000
JPY
|
— |
978,000,000
JPY
|
15,985,000,000
JPY
|
— |
-5,802,000,000
JPY
|
— |
-2,177,000,000
JPY
|
— |
17,868,000,000
JPY
|
2,941,000,000
JPY
|
21,788,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
46,000,000
JPY
|
21,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,252,000,000
JPY
|
— | — | — |
7,996,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
13,024,000,000
JPY
|
27,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,331,000,000
JPY
|
— | — | — |
14,086,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
8,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — | — |
1,105,000,000
JPY
|
— |
1,105,000,000
JPY
|
— |
1,105,000,000
JPY
|
JPY
|
1,105,000,000
JPY
|
JPY
|
1,025,000,000
JPY
|
— |
JPY
|
1,025,000,000
JPY
|
— |
JPY
|
— | — | — |
1,025,000,000
JPY
|
JPY
|
1,025,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
7,891,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
7,472,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
699,000,000
JPY
|
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
11,052,000,000
JPY
|
4,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — |
10,402,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,338,000,000
JPY
|
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,182,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,278,000,000
JPY
|
5,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
82,000,000
JPY
|
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
105,000,000
JPY
|
18,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,506,000,000
JPY
|
— | — | — |
7,549,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,336,000,000
JPY
|
2,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
6,000,000
JPY
|
9,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,746,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
756,000,000
JPY
|
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
763,000,000
JPY
|
9,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,974,000,000
JPY
|
— | — | — |
869,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-657,000,000
JPY
|
-657,000,000
JPY
|
8,927,000,000
JPY
|
— | — |
-657,000,000
JPY
|
— | — | — | — | — | — | — |
12,531,000,000
JPY
|
6,679,000,000
JPY
|
— |
6,679,000,000
JPY
|
6,679,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,510,000,000
JPY
|
— | — |
7,510,000,000
JPY
|
7,510,000,000
JPY
|
— | — | — | — | — | — | — |
11,663,000,000
JPY
|
— |
11,663,000,000
JPY
|
— | — | — | — |
11,663,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
15,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
14,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — |