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 | — | — | — | — |
2,449,000,000
JPY
|
61,517,000,000
JPY
|
37,400,000,000
JPY
|
— |
680,000,000
JPY
|
1,709,000,000
JPY
|
22,489,000,000
JPY
|
— | — |
-762,000,000
JPY
|
62,279,000,000
JPY
|
— | — | — |
60,187,000,000
JPY
|
— |
-329,000,000
JPY
|
— |
1,999,000,000
JPY
|
— |
41,203,000,000
JPY
|
15,030,000,000
JPY
|
2,952,000,000
JPY
|
1,330,000,000
JPY
|
— |
60,517,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,351,000,000
JPY
|
41,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,063,000,000
JPY
|
— | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
81,000,000
JPY
|
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,593,000,000
JPY
|
20,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,839,000,000
JPY
|
— | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
203,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-395,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-496,000,000
JPY
|
142,000,000
JPY
|
1,178,000,000
JPY
|
— |
13,000,000
JPY
|
-218,000,000
JPY
|
210,000,000
JPY
|
— | — |
-1,040,000,000
JPY
|
1,183,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— |
-1,017,000,000
JPY
|
— |
-492,000,000
JPY
|
— |
881,000,000
JPY
|
632,000,000
JPY
|
168,000,000
JPY
|
-379,000,000
JPY
|
— |
1,302,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-292,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — |
-500,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,097,000,000
JPY
|
20,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,123,000,000
JPY
|
— | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
| Transportation costs | — | — | — | — | — |
3,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
7,000,000
JPY
|
— | — |
JPY
|
— |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
95,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
22,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
209,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
113,000,000
JPY
|
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
581,000,000
JPY
|
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,355,000,000
JPY
|
— | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
29,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-761,000,000
JPY
|
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — |
-1,593,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
-58,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
113,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-59,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-701,000,000
JPY
|
-701,000,000
JPY
|
-701,000,000
JPY
|
670,000,000
JPY
|
— | — | — | — | — |
-701,000,000
JPY
|
— | — | — | — | — | — |
2,043,000,000
JPY
|
-1,544,000,000
JPY
|
— |
-1,544,000,000
JPY
|
-1,544,000,000
JPY
|
— | — | — | — | — |
-1,544,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
670,000,000
JPY
|
— | — | — |
670,000,000
JPY
|
— |
670,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— |
2,043,000,000
JPY
|
— | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |