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 |
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 |
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— |
6,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,387,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,018,000,000
JPY
|
— |
99,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,485,000,000
JPY
|
— | — | — | — | — | — |
4,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
7,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,074,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
95,000,000
JPY
|
5,424,000,000
JPY
|
7,315,000,000
JPY
|
2,747,000,000
JPY
|
— |
3,197,000,000
JPY
|
— | — | — | — |
11,477,000,000
JPY
|
-4,763,000,000
JPY
|
— | — |
12,079,000,000
JPY
|
9,428,000,000
JPY
|
-6,000,000
JPY
|
— |
5,266,000,000
JPY
|
— | — |
-4,156,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
— | — |
4,198,000,000
JPY
|
2,787,000,000
JPY
|
— |
2,257,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — | — |
9,422,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
273,000,000
JPY
|
273,000,000
JPY
|
— |
JPY
|
— | — | — | — |
273,000,000
JPY
|
JPY
|
— | — |
273,000,000
JPY
|
273,000,000
JPY
|
JPY
|
— |
273,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
273,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,968,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
37,000,000
JPY
|
JPY
|
915,000,000
JPY
|
165,000,000
JPY
|
— |
712,000,000
JPY
|
— | — | — | — |
878,000,000
JPY
|
11,000,000
JPY
|
— | — |
904,000,000
JPY
|
768,000,000
JPY
|
JPY
|
— |
768,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
243,000,000
JPY
|
JPY
|
— |
28,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — | — | — |
768,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— |
5,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,103,000,000
JPY
|
— | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— |
-771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-897,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — | — | — |
3,129,000,000
JPY
|
— |
JPY
|
JPY
|
3,129,000,000
JPY
|
— |
JPY
|
— |
3,129,000,000
JPY
|
— |
5,900,000,000
JPY
|
— | — | — | — |
JPY
|
— |
3,129,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
4,035,000,000
JPY
|
1,736,000,000
JPY
|
JPY
|
— |
JPY
|
1,736,000,000
JPY
|
JPY
|
1,736,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
1,736,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— |
JPY
|
5,926,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
5,926,000,000
JPY
|
— |
5,926,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
4,035,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
4,035,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |