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 |
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 | — |
46,123,000,000
JPY
|
— | — | — | — |
43,459,000,000
JPY
|
— | — | — |
46,112,000,000
JPY
|
48,506,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,647,000,000
JPY
|
— | — | — | — |
8,255,000,000
JPY
|
— | — | — |
8,166,000,000
JPY
|
8,517,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Cost of sales | — |
35,729,000,000
JPY
|
— | — | — | — |
33,741,000,000
JPY
|
— | — | — |
34,912,000,000
JPY
|
36,645,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
10,393,000,000
JPY
|
— | — | — | — |
9,717,000,000
JPY
|
— | — | — |
11,199,000,000
JPY
|
11,860,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
1,745,000,000
JPY
|
— | — | — | — |
1,462,000,000
JPY
|
— | — | — |
3,033,000,000
JPY
|
3,343,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,492,000,000
JPY
|
— | — | — | — |
4,260,000,000
JPY
|
— | — | — |
5,431,000,000
JPY
|
5,668,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | — |
3,211,000,000
JPY
|
— | — | — | — |
3,262,000,000
JPY
|
— | — | — |
2,843,000,000
JPY
|
2,770,000,000
JPY
|
— | — |
| Dividend income | — |
401,000,000
JPY
|
— | — | — | — |
457,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
357,000,000
JPY
|
— | — |
| Interest income | — |
998,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
847,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest on securities | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
— | — | — |
| Other | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — |
| Advertising expenses | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — |
464,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
445,000,000
JPY
|
— | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,494,000,000
JPY
|
— | — | — | — |
4,262,000,000
JPY
|
— | — | — |
5,435,000,000
JPY
|
5,672,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Income taxes - current | — |
1,313,000,000
JPY
|
— | — | — | — |
1,205,000,000
JPY
|
— | — | — |
1,554,000,000
JPY
|
1,660,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
41,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Income taxes | — |
1,354,000,000
JPY
|
— | — | — | — |
1,250,000,000
JPY
|
— | — | — |
1,559,000,000
JPY
|
1,674,000,000
JPY
|
— | — |
| Profit (loss) |
3,011,000,000
JPY
|
3,139,000,000
JPY
|
— |
3,011,000,000
JPY
|
3,011,000,000
JPY
|
— |
3,011,000,000
JPY
|
— |
3,875,000,000
JPY
|
— |
3,875,000,000
JPY
|
3,998,000,000
JPY
|
3,875,000,000
JPY
|
3,875,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,139,000,000
JPY
|
3,139,000,000
JPY
|
— | — |
3,139,000,000
JPY
|
— |
3,998,000,000
JPY
|
— |
3,998,000,000
JPY
|
— |
3,998,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,816,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — |
| Other comprehensive income | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,701,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — |