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 |
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 | — | — | — | — |
33,658,000,000
JPY
|
39,156,000,000
JPY
|
417,000,000
JPY
|
35,066,000,000
JPY
|
— |
3,772,000,000
JPY
|
— | — |
-100,000,000
JPY
|
39,256,000,000
JPY
|
— |
34,475,000,000
JPY
|
— |
-68,000,000
JPY
|
— |
29,170,000,000
JPY
|
— |
349,000,000
JPY
|
30,498,000,000
JPY
|
3,697,000,000
JPY
|
— |
34,544,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,995,000,000
JPY
|
2,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
351,000,000
JPY
|
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
1,310,000,000
JPY
|
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
349,000,000
JPY
|
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
22,765,000,000
JPY
|
27,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,606,000,000
JPY
|
— | — | — |
19,256,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
3,764,000,000
JPY
|
4,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,665,000,000
JPY
|
— | — | — |
3,075,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
8,898,000,000
JPY
|
9,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,215,000,000
JPY
|
— | — | — |
8,012,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
31,663,000,000
JPY
|
36,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,821,000,000
JPY
|
— | — | — |
27,269,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,947,000,000
JPY
|
9,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,209,000,000
JPY
|
— | — | — |
8,024,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,684,000,000
JPY
|
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — |
1,903,000,000
JPY
|
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
123,000,000
JPY
|
JPY
|
74,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
JPY
|
123,000,000
JPY
|
— |
119,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
74,000,000
JPY
|
45,000,000
JPY
|
— |
119,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
10,000,000
JPY
|
— | — |
JPY
|
10,000,000
JPY
|
— |
9,000,000
JPY
|
— |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
0
JPY
|
9,000,000
JPY
|
— |
9,000,000
JPY
|
| Other | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
0
JPY
|
20,000,000
JPY
|
JPY
|
0
JPY
|
— |
20,000,000
JPY
|
— | — |
JPY
|
20,000,000
JPY
|
— |
22,000,000
JPY
|
— |
JPY
|
— |
0
JPY
|
— |
JPY
|
0
JPY
|
22,000,000
JPY
|
— |
22,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,815,000,000
JPY
|
773,000,000
JPY
|
JPY
|
263,000,000
JPY
|
— |
509,000,000
JPY
|
— | — |
JPY
|
773,000,000
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
0
JPY
|
— |
1,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — |
766,000,000
JPY
|
JPY
|
257,000,000
JPY
|
— |
508,000,000
JPY
|
— |
766,000,000
JPY
|
JPY
|
766,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
7,132,000,000
JPY
|
8,348,000,000
JPY
|
59,000,000
JPY
|
8,736,000,000
JPY
|
— |
-447,000,000
JPY
|
— | — |
JPY
|
8,348,000,000
JPY
|
— |
8,207,000,000
JPY
|
— |
JPY
|
— |
8,022,000,000
JPY
|
— |
33,000,000
JPY
|
8,097,000,000
JPY
|
76,000,000
JPY
|
— |
8,207,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
2,867,000,000
JPY
|
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
— | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-255,000,000
JPY
|
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,611,000,000
JPY
|
2,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
4,521,000,000
JPY
|
4,521,000,000
JPY
|
4,521,000,000
JPY
|
5,611,000,000
JPY
|
— | — | — | — |
4,521,000,000
JPY
|
— | — | — | — |
5,978,000,000
JPY
|
5,924,000,000
JPY
|
— |
5,924,000,000
JPY
|
5,924,000,000
JPY
|
— | — | — | — |
5,924,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
5,611,000,000
JPY
|
— | — | — |
5,611,000,000
JPY
|
— | — |
5,611,000,000
JPY
|
— | — | — | — | — |
5,978,000,000
JPY
|
5,978,000,000
JPY
|
— | — | — | — |
5,978,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
5,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |