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 | — |
1,174,000,000
JPY
|
— | — | — |
19,937,000,000
JPY
|
24,837,000,000
JPY
|
— | — |
25,008,000,000
JPY
|
2,564,000,000
JPY
|
-171,000,000
JPY
|
20,699,000,000
JPY
|
— |
570,000,000
JPY
|
20,487,000,000
JPY
|
— |
20,355,000,000
JPY
|
— |
2,802,000,000
JPY
|
16,159,000,000
JPY
|
-131,000,000
JPY
|
— | — |
17,288,000,000
JPY
|
— | — |
973,000,000
JPY
|
— |
550,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,947,000,000
JPY
|
11,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,433,000,000
JPY
|
— | — | — | — | — | — |
9,177,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,321,000,000
JPY
|
9,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,591,000,000
JPY
|
— | — | — | — | — | — |
6,366,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
108,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,990,000,000
JPY
|
13,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,921,000,000
JPY
|
— | — | — | — | — | — |
8,111,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,483,000,000
JPY
|
5,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
60,000,000
JPY
|
— | — | — |
3,668,000,000
JPY
|
4,464,000,000
JPY
|
— | — |
4,441,000,000
JPY
|
-423,000,000
JPY
|
22,000,000
JPY
|
5,255,000,000
JPY
|
— |
-450,000,000
JPY
|
2,316,000,000
JPY
|
— |
2,330,000,000
JPY
|
— |
-130,000,000
JPY
|
2,939,000,000
JPY
|
13,000,000
JPY
|
— | — |
1,744,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
-540,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
572,000,000
JPY
|
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — |
522,000,000
JPY
|
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
22,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — |
JPY
|
— |
170,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
209,000,000
JPY
|
— |
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
75,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,222,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
89,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,462,000,000
JPY
|
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
1,457,000,000
JPY
|
1,440,000,000
JPY
|
— | — | — |
432,000,000
JPY
|
— |
JPY
|
— |
1,008,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
407,000,000
JPY
|
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
3,021,000,000
JPY
|
3,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,750,000,000
JPY
|
— | — | — | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,635,000,000
JPY
|
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-584,000,000
JPY
|
-618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,051,000,000
JPY
|
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,969,000,000
JPY
|
1,969,000,000
JPY
|
1,969,000,000
JPY
|
2,448,000,000
JPY
|
— |
1,969,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,984,000,000
JPY
|
1,704,000,000
JPY
|
— | — | — |
JPY
|
1,704,000,000
JPY
|
1,704,000,000
JPY
|
— | — | — |
1,704,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— |
2,425,000,000
JPY
|
— | — | — |
2,425,000,000
JPY
|
2,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,962,000,000
JPY
|
1,962,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,962,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |