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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,306,000
JPY
|
— | — | — | — | — | — |
12,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | — | — |
3,399,602,000
JPY
|
— |
97,247,030,000
JPY
|
8,736,019,000
JPY
|
117,216,461,000
JPY
|
10,331,650,000
JPY
|
118,998,507,000
JPY
|
— | — |
119,714,302,000
JPY
|
-715,795,000
JPY
|
115,579,662,000
JPY
|
— |
114,835,144,000
JPY
|
— |
-744,517,000
JPY
|
10,008,713,000
JPY
|
— |
103,554,893,000
JPY
|
3,231,508,000
JPY
|
92,523,356,000
JPY
|
9,816,083,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
108,997,358,000
JPY
|
— |
109,968,340,000
JPY
|
— | — | — | — | — | — |
106,765,228,000
JPY
|
— | — | — | — |
96,782,251,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
87,844,000
JPY
|
— |
91,349,000
JPY
|
— | — | — | — | — | — |
89,616,000
JPY
|
— | — | — | — |
74,630,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,088,622,000
JPY
|
— |
6,653,095,000
JPY
|
— | — | — | — | — | — |
6,008,048,000
JPY
|
— | — | — | — |
5,064,637,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
760,000
JPY
|
— |
760,000
JPY
|
— | — | — | — | — | — |
35,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
18,644,000
JPY
|
— |
18,644,000
JPY
|
— | — | — | — | — | — |
71,402,000
JPY
|
— | — | — | — |
71,402,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
107,385,000
JPY
|
— |
2,643,137,000
JPY
|
274,476,000
JPY
|
2,130,481,000
JPY
|
496,969,000
JPY
|
2,377,071,000
JPY
|
— | — |
3,521,968,000
JPY
|
-1,144,897,000
JPY
|
3,109,855,000
JPY
|
— |
2,061,867,000
JPY
|
— |
-1,047,988,000
JPY
|
493,329,000
JPY
|
— |
1,708,003,000
JPY
|
124,489,000
JPY
|
2,382,453,000
JPY
|
109,583,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,219,103,000
JPY
|
— |
9,030,167,000
JPY
|
— | — | — | — | — | — |
8,069,915,000
JPY
|
— | — | — | — |
6,772,641,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,311,384,000
JPY
|
— |
2,485,160,000
JPY
|
— | — | — | — | — | — |
2,153,926,000
JPY
|
— | — | — | — |
1,890,966,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
296,759,000
JPY
|
— |
306,521,000
JPY
|
— | — | — | — | — | — |
290,446,000
JPY
|
— | — | — | — |
277,254,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
163,468,000
JPY
|
— | — | — | — | — | — |
161,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
4,744,000
JPY
|
— | — | — | — | — | — |
2,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
164,054,000
JPY
|
— |
21,559,000
JPY
|
— | — | — | — | — | — |
22,295,000
JPY
|
— | — | — | — |
22,282,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
58,987,000
JPY
|
— |
72,320,000
JPY
|
— | — | — | — | — | — |
44,461,000
JPY
|
— | — | — | — |
49,076,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
44,848,000
JPY
|
— |
69,461,000
JPY
|
— | — | — | — | — | — |
81,303,000
JPY
|
— | — | — | — |
37,637,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
24,338,000
JPY
|
— |
27,870,000
JPY
|
— | — | — | — | — | — |
27,281,000
JPY
|
— | — | — | — |
23,621,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
115,857,000
JPY
|
— |
198,433,000
JPY
|
— | — | — | — | — | — |
198,387,000
JPY
|
— | — | — | — |
94,291,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,475,000
JPY
|
— |
5,475,000
JPY
|
— | — | — | — | — | — |
69,025,000
JPY
|
— | — | — | — |
69,025,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,469,963,000
JPY
|
— |
2,501,243,000
JPY
|
— | — | — | — | — | — |
2,107,196,000
JPY
|
— | — | — | — |
1,844,223,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
2,114,000
JPY
|
— | — | — | — | — | — |
2,821,000
JPY
|
— | — | — | — |
2,821,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
798,223,000
JPY
|
— |
826,154,000
JPY
|
— | — | — | — | — | — |
614,557,000
JPY
|
— | — | — | — |
563,002,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,265,000
JPY
|
— |
3,265,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
835,000
JPY
|
— |
835,000
JPY
|
— | — | — | — | — | — |
7,350,000
JPY
|
— | — | — | — |
7,350,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-116,145,000
JPY
|
— |
-115,010,000
JPY
|
— | — | — | — | — | — |
-33,448,000
JPY
|
— | — | — | — |
-38,396,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
682,077,000
JPY
|
— |
711,143,000
JPY
|
— | — | — | — | — | — |
581,109,000
JPY
|
— | — | — | — |
524,606,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,787,885,000
JPY
|
— |
1,787,885,000
JPY
|
— | — |
1,787,885,000
JPY
|
— |
1,790,099,000
JPY
|
— |
1,787,885,000
JPY
|
— | — | — | — |
1,526,087,000
JPY
|
1,319,617,000
JPY
|
— | — |
1,319,617,000
JPY
|
1,319,617,000
JPY
|
— | — | — | — |
1,319,617,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
66,193,000
JPY
|
— | — | — | — | — | — |
47,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,723,905,000
JPY
|
— | — | — | — | — | — | — |
1,723,905,000
JPY
|
1,723,905,000
JPY
|
— | — | — | — |
1,478,735,000
JPY
|
1,478,735,000
JPY
|
— | — | — | — | — | — | — | — |
1,478,735,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
25,620,000
JPY
|
— | — | — | — | — | — |
396,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
159,871,000
JPY
|
— | — | — | — | — | — |
207,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
98,440,000
JPY
|
— | — | — | — | — | — |
35,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
283,932,000
JPY
|
— | — | — | — | — | — |
638,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,074,032,000
JPY
|
— | — | — | — | — | — |
2,165,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,965,703,000
JPY
|
— | — | — | — | — | — |
2,103,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
108,328,000
JPY
|
— | — | — | — | — | — |
61,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |