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 |
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 | — | — | — | — |
8,816,772,000
JPY
|
9,265,110,000
JPY
|
— |
9,174,433,000
JPY
|
99,967,000
JPY
|
— |
9,274,401,000
JPY
|
-9,290,000
JPY
|
— |
10,046,330,000
JPY
|
— |
10,025,083,000
JPY
|
— |
-21,246,000
JPY
|
— |
9,557,654,000
JPY
|
— |
42,646,000
JPY
|
10,003,683,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,053,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
4,697,654,000
JPY
|
5,005,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,497,697,000
JPY
|
— | — | — |
4,205,485,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
27,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,137,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,241,355,000
JPY
|
4,891,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,275,756,000
JPY
|
— | — | — |
3,722,946,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,716,598,000
JPY
|
2,094,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,750,672,000
JPY
|
— | — | — |
1,472,848,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
48,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,119,117,000
JPY
|
4,259,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,527,385,000
JPY
|
— | — | — |
5,352,168,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
-122,237,000
JPY
|
-632,136,000
JPY
|
— |
-199,411,000
JPY
|
-432,724,000
JPY
|
— |
-632,136,000
JPY
|
JPY
|
— |
1,251,629,000
JPY
|
— |
1,251,629,000
JPY
|
— |
JPY
|
— |
1,629,221,000
JPY
|
— |
-394,320,000
JPY
|
1,645,950,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-115,166,000
JPY
|
-710,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,238,574,000
JPY
|
— | — | — |
1,625,830,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
27,607,000
JPY
|
8,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,586,000
JPY
|
— | — | — |
9,991,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
14,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
279,000
JPY
|
510,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000
JPY
|
— | — | — |
116,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — |
29,458,000
JPY
|
— |
29,458,000
JPY
|
JPY
|
— |
29,458,000
JPY
|
JPY
|
JPY
|
29,458,000
JPY
|
— |
29,458,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
29,458,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
4,055,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
1,675,000
JPY
|
— | — | — |
1,675,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
534,000
JPY
|
143,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
529,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
18,522,000
JPY
|
18,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,403,000
JPY
|
— | — | — |
11,358,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,014,000
JPY
|
220,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000
JPY
|
— | — | — |
617,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
20,536,000
JPY
|
87,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,642,000
JPY
|
— | — | — |
13,382,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
19,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,908,000
JPY
|
— | — | — |
1,406,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,307,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-111,111,000
JPY
|
-710,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,240,249,000
JPY
|
— | — | — |
1,626,198,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
1,675,000
JPY
|
— | — | — |
1,675,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
5,208,000
JPY
|
8,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,059,000
JPY
|
— | — | — |
503,322,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,690,000
JPY
|
-12,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
-73,091,000
JPY
|
— | — | — |
-69,082,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
3,517,000
JPY
|
-4,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,968,000
JPY
|
— | — | — |
434,239,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-114,628,000
JPY
|
-114,628,000
JPY
|
-114,628,000
JPY
|
-706,547,000
JPY
|
— | — | — |
-114,628,000
JPY
|
— | — | — | — | — |
792,280,000
JPY
|
1,191,958,000
JPY
|
— |
1,191,958,000
JPY
|
1,191,958,000
JPY
|
— | — | — |
1,191,958,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-11,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,597,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-694,858,000
JPY
|
— | — | — |
-694,858,000
JPY
|
-694,858,000
JPY
|
— | — | — | — | — | — | — |
780,683,000
JPY
|
780,683,000
JPY
|
— | — | — | — |
780,683,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
29,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
643,000
JPY
|
— | — | — | — | — | — | — | — | — |
-178,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
61,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,975,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
91,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,154,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-614,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
785,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-602,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
773,529,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-11,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,597,000
JPY
|
— | — | — | — | — | — | — | — |