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 |
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 | ||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
60,962,000
JPY
|
— | — | — |
11,094,810,000
JPY
|
12,409,590,000
JPY
|
1,381,689,000
JPY
|
— |
10,972,138,000
JPY
|
— |
12,353,828,000
JPY
|
-5,200,000
JPY
|
— |
12,414,791,000
JPY
|
— |
11,356,149,000
JPY
|
47,818,000
JPY
|
— |
11,397,375,000
JPY
|
— |
-6,592,000
JPY
|
— | — |
10,056,826,000
JPY
|
— | — |
1,347,503,000
JPY
|
10,008,646,000
JPY
|
— | — |
11,403,968,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,210,441,000
JPY
|
9,030,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,150,442,000
JPY
|
— | — | — | — |
7,376,099,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
85,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,928,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
128,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,594,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
91,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,091,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,648,006,000
JPY
|
3,116,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,125,576,000
JPY
|
— | — | — | — |
2,718,470,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
4,505,000
JPY
|
4,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,779,000
JPY
|
— | — | — | — |
6,779,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
12,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
33,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
8,079,000
JPY
|
— | — | — |
236,362,000
JPY
|
262,129,000
JPY
|
480,074,000
JPY
|
— |
483,125,000
JPY
|
— |
963,199,000
JPY
|
-709,150,000
JPY
|
— |
971,279,000
JPY
|
— |
753,833,000
JPY
|
2,509,000
JPY
|
— |
121,356,000
JPY
|
— |
-634,986,000
JPY
|
— | — |
-37,742,000
JPY
|
— | — |
321,459,000
JPY
|
432,374,000
JPY
|
— | — |
756,342,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,884,369,000
JPY
|
3,378,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,246,933,000
JPY
|
— | — | — | — |
2,680,727,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
315,809,000
JPY
|
239,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,609,000
JPY
|
— | — | — | — |
37,284,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
735,432,000
JPY
|
755,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
833,544,000
JPY
|
— | — | — | — |
828,246,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
159,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,226,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— | — | — | — |
16,544,000
JPY
|
4,892,000
JPY
|
— |
11,652,000
JPY
|
— |
16,544,000
JPY
|
JPY
|
— |
16,544,000
JPY
|
JPY
|
14,454,000
JPY
|
JPY
|
— |
14,454,000
JPY
|
— |
JPY
|
— | — | — | — | — |
4,892,000
JPY
|
9,562,000
JPY
|
— | — |
14,454,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,994,000
JPY
|
4,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,959,000
JPY
|
— | — | — | — |
2,156,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
85,902,000
JPY
|
17,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,976,000
JPY
|
— | — | — | — |
82,591,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
484,000
JPY
|
484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,141,000
JPY
|
— | — | — | — |
17,690,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,454,000
JPY
|
40,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,722,000
JPY
|
— | — | — | — |
7,564,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
6,354,000
JPY
|
6,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,390,000
JPY
|
— | — | — | — |
6,979,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
100,000
JPY
|
143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — |
331,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
33,432,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,713,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
282,861,000
JPY
|
240,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,037,000
JPY
|
— | — | — | — |
54,975,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
65,084,000
JPY
|
97,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,576,000
JPY
|
— | — | — | — |
7,600,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,550,000
JPY
|
— | — | — | — |
11,550,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-92,596,000
JPY
|
-76,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,524,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-27,512,000
JPY
|
21,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,101,000
JPY
|
— | — | — | — |
7,600,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — | — |
310,373,000
JPY
|
310,373,000
JPY
|
310,373,000
JPY
|
218,420,000
JPY
|
— | — | — |
310,373,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
78,936,000
JPY
|
47,374,000
JPY
|
— |
JPY
|
47,374,000
JPY
|
47,374,000
JPY
|
— | — | — | — |
JPY
|
47,374,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— | — |
218,420,000
JPY
|
— | — | — |
218,420,000
JPY
|
— |
218,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,936,000
JPY
|
78,936,000
JPY
|
— | — | — | — | — |
JPY
|
78,936,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
221,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
221,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |