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 |
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 | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
657,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — | — | — | — |
996,006,000
JPY
|
9,899,970,000
JPY
|
— |
44,722,310,000
JPY
|
77,895,273,000
JPY
|
17,320,439,000
JPY
|
7,676,139,000
JPY
|
— | — |
28,216,416,000
JPY
|
80,614,866,000
JPY
|
-2,719,593,000
JPY
|
— |
74,437,406,000
JPY
|
— |
71,672,990,000
JPY
|
— |
-2,764,415,000
JPY
|
— | — | — |
28,425,685,000
JPY
|
6,957,615,000
JPY
|
39,054,105,000
JPY
|
9,045,851,000
JPY
|
— |
18,591,488,000
JPY
|
788,344,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
4,435,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,776,811,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
19,908,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,229,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
103,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,800,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-16,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
-8,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — |
1,549,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,201,704,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
103,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,781,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
53,446,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,472,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
-281,075,000
JPY
|
863,956,000
JPY
|
2,886,143,000
JPY
|
2,545,057,000
JPY
|
4,539,842,000
JPY
|
2,100,308,000
JPY
|
525,109,000
JPY
|
— | — |
2,683,189,000
JPY
|
5,753,357,000
JPY
|
-1,213,515,000
JPY
|
— |
4,845,788,000
JPY
|
— |
3,971,130,000
JPY
|
— |
-874,658,000
JPY
|
— |
2,575,106,000
JPY
|
— |
2,348,781,000
JPY
|
340,306,000
JPY
|
2,156,700,000
JPY
|
251,854,000
JPY
|
— |
2,408,408,000
JPY
|
-311,481,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
24,448,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,200,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,064,772,000
JPY
|
— |
5,250,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,520,525,000
JPY
|
— | — | — |
2,598,692,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
228,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,878,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
549,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
7,617,000
JPY
|
7,617,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
7,617,000
JPY
|
— |
JPY
|
7,063,000
JPY
|
— |
7,063,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
7,063,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Non-operating income | — | — | — | — | — | — |
200,113,000
JPY
|
— |
1,126,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,036,441,000
JPY
|
— | — | — |
50,972,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
70,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
200,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,028,000
JPY
|
— |
133,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,261,000
JPY
|
— | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
7,575,000
JPY
|
— |
17,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,412,337,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,484,000
JPY
|
— |
145,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,580,000
JPY
|
— | — | — |
27,384,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— |
8,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,649,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
21,484,000
JPY
|
— |
415,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,046,000
JPY
|
— | — | — |
27,386,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
47,290,000
JPY
|
— |
437,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,350,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
33,369,000
JPY
|
— |
33,369,000
JPY
|
— | — | — | — | — |
33,369,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
33,369,000
JPY
|
| Other | — | — | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,025,058,000
JPY
|
— |
4,831,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,894,512,000
JPY
|
— | — | — |
2,598,692,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,187,000
JPY
|
— |
12,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,412,337,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
5,387,000
JPY
|
— |
5,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
59,585,000
JPY
|
— |
1,426,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,734,190,000
JPY
|
— | — | — |
63,981,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
27,030,000
JPY
|
— |
27,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
14,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
34,140,000
JPY
|
— |
-140,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,137,000
JPY
|
— | — | — |
8,428,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
93,726,000
JPY
|
— |
1,286,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,099,327,000
JPY
|
— | — | — |
72,410,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,931,332,000
JPY
|
2,931,332,000
JPY
|
— | — |
2,931,332,000
JPY
|
— |
3,545,081,000
JPY
|
— | — | — |
2,931,332,000
JPY
|
— | — | — | — | — | — |
3,795,184,000
JPY
|
2,526,281,000
JPY
|
— |
2,526,281,000
JPY
|
2,526,281,000
JPY
|
— | — | — | — | — |
2,526,281,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,545,081,000
JPY
|
— | — | — | — | — | — |
3,545,081,000
JPY
|
— | — |
3,545,081,000
JPY
|
— | — | — | — | — | — |
3,793,475,000
JPY
|
3,793,475,000
JPY
|
— | — | — | — |
3,793,475,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
255,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,278,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,107,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
59,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-3,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,590,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,472,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
6,135,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,267,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,135,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,265,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |