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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
5,645,419,000
JPY
|
— |
1,663,919,000
JPY
|
— | — | — | — |
14,036,930,000
JPY
|
— |
6,802,475,000
JPY
|
12,447,894,000
JPY
|
-74,883,000
JPY
|
— |
14,111,814,000
JPY
|
11,160,158,000
JPY
|
— | — |
12,109,488,000
JPY
|
— |
-158,679,000
JPY
|
— | — | — |
1,108,008,000
JPY
|
5,556,670,000
JPY
|
5,603,488,000
JPY
|
— |
12,268,167,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
1,151,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,237,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
278,640,000
JPY
|
507,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,180,000
JPY
|
— | — | — | — |
208,620,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
96,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,236,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
32,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,187,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
7,544,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,239,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,691,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,104,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,782,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,994,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,689,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — |
1,093,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,621,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,935,753,000
JPY
|
— |
-31,429,000
JPY
|
— | — | — |
57,692,000
JPY
|
801,189,000
JPY
|
— |
491,861,000
JPY
|
2,427,614,000
JPY
|
-1,594,996,000
JPY
|
— |
2,396,185,000
JPY
|
2,232,643,000
JPY
|
— | — |
765,529,000
JPY
|
— |
-1,382,082,000
JPY
|
— | — |
104,615,000
JPY
|
-85,031,000
JPY
|
267,543,000
JPY
|
1,965,099,000
JPY
|
— |
2,147,611,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
46,331,000
JPY
|
783,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
776,520,000
JPY
|
— | — | — | — |
97,366,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
6,492,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,870,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,145,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — |
108,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,098,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
171,468,000
JPY
|
JPY
|
— |
23,420,000
JPY
|
— | — | — |
460,344,000
JPY
|
— |
265,455,000
JPY
|
— | — | — | — | — |
JPY
|
9,931,000
JPY
|
388,534,000
JPY
|
— | — | — | — | — | — |
190,331,000
JPY
|
188,272,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
11,542,000
JPY
|
35,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,980,000
JPY
|
— | — | — | — |
12,017,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
709,000
JPY
|
6,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,425,000
JPY
|
— | — | — | — |
4,843,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
27,027,000
JPY
|
45,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,011,000
JPY
|
— | — | — | — |
99,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,038,000
JPY
|
24,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,691,000
JPY
|
— | — | — | — |
17,088,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
22,903,000
JPY
|
52,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,990,000
JPY
|
— | — | — | — |
19,266,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
3,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
318,764,000
JPY
|
16,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,584,000
JPY
|
— | — | — | — |
3,469,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
1,939,000
JPY
|
— | — | — |
1,939,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
125,287,000
JPY
|
— | — | — | — | — | — |
JPY
|
125,287,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
14,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-245,405,000
JPY
|
812,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
923,946,000
JPY
|
— | — | — | — |
93,996,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
13,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
4,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
14,211,000
JPY
|
14,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,236,000
JPY
|
— | — | — | — |
2,008,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
23,965,000
JPY
|
449,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,976,000
JPY
|
— | — | — | — |
61,757,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,958,000
JPY
|
-11,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,770,000
JPY
|
— | — | — | — |
-8,035,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
25,923,000
JPY
|
438,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
446,747,000
JPY
|
— | — | — | — |
53,722,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-271,329,000
JPY
|
-271,329,000
JPY
|
-271,329,000
JPY
|
373,157,000
JPY
|
-271,329,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
477,199,000
JPY
|
40,273,000
JPY
|
— |
JPY
|
40,273,000
JPY
|
40,273,000
JPY
|
— | — | — |
40,273,000
JPY
|
— |