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 |
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 |
24,695,794,000
JPY
|
19,468,045,000
JPY
|
— |
3,695,755,000
JPY
|
— |
JPY
|
— |
1,531,993,000
JPY
|
24,695,794,000
JPY
|
3,623,188,000
JPY
|
JPY
|
22,463,576,000
JPY
|
— | — |
1,416,938,000
JPY
|
22,463,576,000
JPY
|
17,423,449,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
15,926,511,000
JPY
|
— | — |
14,910,881,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
200,391,000
JPY
|
— | — |
148,240,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
153,275,000
JPY
|
— | — |
159,111,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
188,540,000
JPY
|
— | — |
175,174,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
258,822,000
JPY
|
— | — |
201,132,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
57,739,000
JPY
|
— | — |
58,142,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,862,531,000
JPY
|
— | — |
3,397,092,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
25,299,000
JPY
|
— | — |
19,805,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
68,554,000
JPY
|
— | — |
76,271,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — |
78,000
JPY
|
— | — |
50,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — |
344,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
6,301,548,000
JPY
|
5,387,750,000
JPY
|
— |
485,811,000
JPY
|
— |
-1,394,797,000
JPY
|
— |
427,986,000
JPY
|
4,906,750,000
JPY
|
446,097,000
JPY
|
-1,199,198,000
JPY
|
4,155,603,000
JPY
|
— | — |
345,602,000
JPY
|
5,354,801,000
JPY
|
4,563,102,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,769,282,000
JPY
|
— | — |
7,552,695,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,714,071,000
JPY
|
— | — |
4,058,470,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
277,944,000
JPY
|
— | — |
256,835,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
29,034,000
JPY
|
— | — |
24,535,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
261,688,000
JPY
|
— | — |
187,415,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
18,011,000
JPY
|
— | — |
15,118,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
8,046,000
JPY
|
— | — |
5,302,000
JPY
|
— | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — |
2,856,000
JPY
|
— | — |
2,547,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,300,000
JPY
|
— | — |
64,347,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
154,000
JPY
|
— | — |
30,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,514,000
JPY
|
— | — |
1,394,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
13,226,000
JPY
|
— | — |
18,041,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
199,309,000
JPY
|
— | — |
133,893,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
391,988,000
JPY
|
— | — |
231,025,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
204,234,000
JPY
|
— | — |
143,496,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
145,757,000
JPY
|
— | — |
52,037,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
110,693,000
JPY
|
110,693,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
110,693,000
JPY
|
JPY
|
JPY
|
33,464,000
JPY
|
— | — |
32,142,000
JPY
|
33,464,000
JPY
|
1,322,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
3,907,000
JPY
|
— | — |
13,518,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,571,614,000
JPY
|
— | — |
4,070,781,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,579,000
JPY
|
— | — |
12,786,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,720,000
JPY
|
— | — |
21,970,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,189,741,000
JPY
|
— | — |
1,104,183,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
180,931,000
JPY
|
— | — |
145,157,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
381,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
35,063,000
JPY
|
— | — |
18,190,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,370,673,000
JPY
|
— | — |
1,249,341,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,200,941,000
JPY
|
— |
3,200,941,000
JPY
|
— |
3,200,941,000
JPY
|
— |
3,200,941,000
JPY
|
— | — |
2,821,439,000
JPY
|
2,821,439,000
JPY
|
2,821,439,000
JPY
|
— | — | — |
2,821,439,000
JPY
|