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 |
13,519,000,000
JPY
|
— | — |
JPY
|
— |
13,988,000,000
JPY
|
13,988,000,000
JPY
|
13,988,000,000
JPY
|
407,000,000
JPY
|
— |
60,000,000
JPY
|
0
JPY
|
66,000,000
JPY
|
— | — |
14,587,000,000
JPY
|
14,586,000,000
JPY
|
14,587,000,000
JPY
|
JPY
|
— |
13,847,000,000
JPY
|
— |
1,000,000
JPY
|
672,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
1,289,000,000
JPY
|
— | — |
-1,118,000,000
JPY
|
— |
76,000,000
JPY
|
1,195,000,000
JPY
|
1,310,000,000
JPY
|
25,000,000
JPY
|
— |
-5,000,000
JPY
|
-115,000,000
JPY
|
-12,000,000
JPY
|
— | — |
-490,000,000
JPY
|
829,000,000
JPY
|
725,000,000
JPY
|
-1,216,000,000
JPY
|
— |
874,000,000
JPY
|
— |
-104,000,000
JPY
|
-32,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
8,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-556,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
42,000,000
JPY
|
— | — | — |
JPY
|
42,000,000
JPY
|
— |
42,000,000
JPY
|
0
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
190,000,000
JPY
|
190,000,000
JPY
|
— | — |
JPY
|
157,000,000
JPY
|
— | — |
33,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-636,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
28,000,000
JPY
|
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
-710,000,000
JPY
|
-710,000,000
JPY
|
-710,000,000
JPY
|
— | — | — | — | — |
-710,000,000
JPY
|
— | — |