Consolidated Statement Of Income

Canon Marketing Japan Inc. - Filing #7271362

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
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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
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2023-01-01 to
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2023-01-01 to
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2023-01-01 to
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2023-01-01 to
2023-12-31
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2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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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
26,989,000,000 JPY
239,731,000,000 JPY
144,588,000,000 JPY
439,566,000,000 JPY
653,919,000,000 JPY
-33,496,000,000 JPY
231,277,000,000 JPY
44,829,000,000 JPY
687,416,000,000 JPY
13,026,000,000 JPY
609,473,000,000 JPY
220,326,000,000 JPY
642,182,000,000 JPY
40,202,000,000 JPY
-32,709,000,000 JPY
138,918,000,000 JPY
428,556,000,000 JPY
229,707,000,000 JPY
Cost of sales
311,094,000,000 JPY
443,072,000,000 JPY
404,980,000,000 JPY
299,436,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
702,000,000 JPY
668,000,000 JPY
Operating expenses
Selling, general and administrative expenses
99,108,000,000 JPY
157,723,000,000 JPY
151,997,000,000 JPY
99,662,000,000 JPY
Provision of allowance for doubtful accounts
78,000,000 JPY
84,000,000 JPY
19,000,000 JPY
15,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
-3,028,000,000 JPY
20,129,000,000 JPY
13,597,000,000 JPY
29,363,000,000 JPY
53,123,000,000 JPY
-143,000,000 JPY
18,052,000,000 JPY
4,516,000,000 JPY
53,266,000,000 JPY
-2,224,000,000 JPY
52,495,000,000 JPY
19,650,000,000 JPY
52,643,000,000 JPY
3,612,000,000 JPY
-148,000,000 JPY
14,101,000,000 JPY
29,457,000,000 JPY
17,502,000,000 JPY
Gross profit (loss)
128,471,000,000 JPY
210,847,000,000 JPY
204,492,000,000 JPY
129,120,000,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
46,721,000,000 JPY
54,393,000,000 JPY
53,585,000,000 JPY
42,379,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
1,104,000,000 JPY
381,000,000 JPY
JPY
1,518,000,000 JPY
JPY
JPY
32,000,000 JPY
1,518,000,000 JPY
71,000,000 JPY
198,000,000 JPY
95,000,000 JPY
198,000,000 JPY
32,000,000 JPY
JPY
JPY
JPY
Non-operating income
Interest income
356,000,000 JPY
374,000,000 JPY
383,000,000 JPY
364,000,000 JPY
Dividend income
16,780,000,000 JPY
402,000,000 JPY
237,000,000 JPY
12,185,000,000 JPY
Other
119,000,000 JPY
229,000,000 JPY
213,000,000 JPY
113,000,000 JPY
Non-operating income
17,818,000,000 JPY
1,768,000,000 JPY
1,291,000,000 JPY
13,119,000,000 JPY
Extraordinary income
3,023,000,000 JPY
2,910,000,000 JPY
117,000,000 JPY
115,000,000 JPY
Other
9,000,000 JPY
JPY
Extraordinary losses
83,000,000 JPY
156,000,000 JPY
645,000,000 JPY
472,000,000 JPY
Other
JPY
0 JPY
3,000,000 JPY
3,000,000 JPY
Non-operating expenses
Interest expenses
162,000,000 JPY
75,000,000 JPY
11,000,000 JPY
41,000,000 JPY
Other
106,000,000 JPY
179,000,000 JPY
152,000,000 JPY
51,000,000 JPY
Non-operating expenses
461,000,000 JPY
497,000,000 JPY
201,000,000 JPY
197,000,000 JPY
Profit (loss) before income taxes
49,662,000,000 JPY
57,148,000,000 JPY
53,057,000,000 JPY
42,022,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
2,000,000 JPY
3,000,000 JPY
1,000,000 JPY
Gain on sale of investment securities
JPY
22,000,000 JPY
113,000,000 JPY
113,000,000 JPY
Income taxes - current
9,881,000,000 JPY
17,452,000,000 JPY
15,493,000,000 JPY
8,648,000,000 JPY
Income taxes - deferred
535,000,000 JPY
292,000,000 JPY
980,000,000 JPY
721,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
JPY
2,000,000 JPY
2,000,000 JPY
Income taxes
10,416,000,000 JPY
17,744,000,000 JPY
16,473,000,000 JPY
9,369,000,000 JPY
Profit (loss)
JPY
JPY
39,245,000,000 JPY
JPY
JPY
JPY
JPY
39,245,000,000 JPY
JPY
JPY
39,245,000,000 JPY
39,403,000,000 JPY
JPY
39,245,000,000 JPY
JPY
JPY
JPY
32,652,000,000 JPY
36,583,000,000 JPY
JPY
JPY
32,652,000,000 JPY
JPY
JPY
32,652,000,000 JPY
JPY
32,652,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Profit (loss) attributable to non-controlling interests
88,000,000 JPY
90,000,000 JPY
Profit (loss) attributable to owners of parent
JPY
JPY
39,315,000,000 JPY
JPY
JPY
JPY
JPY
39,315,000,000 JPY
39,315,000,000 JPY
JPY
JPY
JPY
JPY
36,493,000,000 JPY
36,493,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
36,493,000,000 JPY
JPY
JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
94,000,000 JPY
1,659,000,000 JPY
Deferred gains or losses on hedges
0 JPY
101,000,000 JPY
Foreign currency translation adjustment
191,000,000 JPY
65,000,000 JPY
Remeasurements of defined benefit plans, net of tax
10,968,000,000 JPY
9,942,000,000 JPY
Other comprehensive income
11,253,000,000 JPY
11,769,000,000 JPY
Profit attributable to
Comprehensive income
50,656,000,000 JPY
48,352,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
50,540,000,000 JPY
48,246,000,000 JPY
Comprehensive income attributable to non-controlling interests
116,000,000 JPY
106,000,000 JPY

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