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 |
51,360,000
JPY
|
— | — | — |
3,017,384,000
JPY
|
2,038,718,000
JPY
|
1,838,373,000
JPY
|
2,910,358,000
JPY
|
6,662,439,000
JPY
|
— | — |
7,966,460,000
JPY
|
8,017,820,000
JPY
|
6,439,090,000
JPY
|
— |
42,966,000
JPY
|
5,154,283,000
JPY
|
— | — |
1,227,218,000
JPY
|
2,407,184,000
JPY
|
1,768,721,000
JPY
|
2,263,185,000
JPY
|
— | — |
6,482,057,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
JPY
|
— |
1,462,169,000
JPY
|
— | — | — | — | — | — | — |
1,370,878,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
64,862,000
JPY
|
— |
317,469,000
JPY
|
— | — | — | — | — | — | — |
359,135,000
JPY
|
— | — |
74,508,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,007,939,000
JPY
|
— |
3,467,911,000
JPY
|
— | — | — | — | — | — | — |
2,963,594,000
JPY
|
— | — |
834,611,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-1,100,000
JPY
|
— |
-1,209,000
JPY
|
— | — | — | — | — | — | — |
-17,048,000
JPY
|
— | — |
-14,682,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
-1,199,000
JPY
|
— | — | — |
1,174,254,000
JPY
|
434,701,000
JPY
|
830,434,000
JPY
|
512,194,000
JPY
|
1,732,358,000
JPY
|
— | — |
2,121,150,000
JPY
|
2,119,951,000
JPY
|
1,135,533,000
JPY
|
— |
336,000
JPY
|
819,810,000
JPY
|
— | — |
392,606,000
JPY
|
734,600,000
JPY
|
278,097,000
JPY
|
122,836,000
JPY
|
— | — |
1,135,870,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,838,373,000
JPY
|
— |
5,200,269,000
JPY
|
— | — | — | — | — | — | — |
3,783,404,000
JPY
|
— | — |
1,227,218,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
828,323,000
JPY
|
— |
1,643,472,000
JPY
|
— | — | — | — | — | — | — |
766,209,000
JPY
|
— | — |
381,961,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,400,000
JPY
|
— |
919,000
JPY
|
— | — | — | — | — | — | — |
923,000
JPY
|
— | — |
59,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
5,347,000
JPY
|
— |
1,003,000
JPY
|
— | — | — | — | — | — | — |
1,325,000
JPY
|
— | — |
5,594,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
22,748,000
JPY
|
— |
9,224,000
JPY
|
— | — | — | — | — | — | — |
43,326,000
JPY
|
— | — |
5,653,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
459,447,000
JPY
|
— |
14,984,000
JPY
|
— | — | — | — | — | — | — |
32,826,000
JPY
|
— | — |
241,034,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
24,859,000
JPY
|
— |
98,111,000
JPY
|
— | — | — | — | — | — | — |
96,927,000
JPY
|
— | — |
16,299,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
8,746,000
JPY
|
— |
79,285,000
JPY
|
— | — | — | — | — | — | — |
90,646,000
JPY
|
— | — |
14,344,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
839,000
JPY
|
— |
3,865,000
JPY
|
— | — | — | — | — | — | — |
3,610,000
JPY
|
— | — |
374,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
134,000
JPY
|
— |
9,333,000
JPY
|
— | — | — | — | — | — | — |
27,211,000
JPY
|
— | — |
99,143,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,287,636,000
JPY
|
— |
1,649,123,000
JPY
|
— | — | — | — | — | — | — |
771,824,000
JPY
|
— | — |
523,852,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — |
11,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,728,000
JPY
|
— |
3,380,000
JPY
|
— | — | — | — | — | — | — |
3,106,000
JPY
|
— | — |
1,559,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-59,330,000
JPY
|
— |
18,599,000
JPY
|
— | — | — | — | — | — | — |
-453,042,000
JPY
|
— | — |
-229,335,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
134,000
JPY
|
— |
134,000
JPY
|
— | — | — | — | — | — | — |
6,516,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-57,601,000
JPY
|
— |
21,979,000
JPY
|
— | — | — | — | — | — | — |
-449,936,000
JPY
|
— | — |
-227,776,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,345,238,000
JPY
|
1,345,238,000
JPY
|
— | — |
1,345,238,000
JPY
|
— |
1,627,143,000
JPY
|
— |
1,345,238,000
JPY
|
— | — | — | — | — |
1,221,760,000
JPY
|
751,628,000
JPY
|
751,628,000
JPY
|
751,628,000
JPY
|
— | — | — | — |
751,628,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,627,143,000
JPY
|
— | — | — | — | — | — |
1,627,143,000
JPY
|
1,627,143,000
JPY
|
— | — | — | — |
1,221,760,000
JPY
|
— |
1,221,760,000
JPY
|
— | — | — | — | — | — |
1,221,760,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,290,000
JPY
|
— | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,290,000
JPY
|
— | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,628,434,000
JPY
|
— | — | — | — | — | — | — |
1,222,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,628,434,000
JPY
|
— | — | — | — | — | — | — |
1,222,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |