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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — |
6,317,538,000
JPY
|
8,635,801,000
JPY
|
— | — | — | — | — | — | — | — |
7,087,805,000
JPY
|
— | — | — | — | — | — | — | — |
4,990,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
4,074,363,000
JPY
|
5,298,235,000
JPY
|
— | — | — | — | — | — | — | — |
4,234,154,000
JPY
|
— | — | — | — | — | — | — | — |
3,117,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
141,780,000
JPY
|
205,440,000
JPY
|
— | — | — | — | — | — | — | — |
192,242,000
JPY
|
— | — | — | — | — | — | — | — |
136,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
97,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
26,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,400,799,000
JPY
|
3,265,629,000
JPY
|
— | — | — | — | — | — | — | — |
2,681,125,000
JPY
|
— | — | — | — | — | — | — | — |
1,826,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
92,433,000
JPY
|
95,480,000
JPY
|
— | — | — | — | — | — | — | — |
-29,000
JPY
|
— | — | — | — | — | — | — | — |
-4,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
-157,624,000
JPY
|
71,935,000
JPY
|
— | — | — | — | — | — | — | — |
172,525,000
JPY
|
— | — | — | — | — | — | — | — |
46,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
2,243,174,000
JPY
|
3,337,565,000
JPY
|
— | — | — | — | — | — | — | — |
2,853,650,000
JPY
|
— | — | — | — | — | — | — | — |
1,873,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
754,129,000
JPY
|
50,970,000
JPY
|
— | — | — | — | — | — | — | — |
161,356,000
JPY
|
— | — | — | — | — | — | — | — |
50,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
288,000
JPY
|
— | — | — | — | — | — | — | — |
1,260,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
900,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
540,000
JPY
|
3,505,000
JPY
|
— | — | — | — | — | — | — | — |
3,051,000
JPY
|
— | — | — | — | — | — | — | — |
341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
952,230,000
JPY
|
15,972,000
JPY
|
— | — | — | — | — | — | — | — |
14,137,000
JPY
|
— | — | — | — | — | — | — | — |
36,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
40,476,000
JPY
|
36,937,000
JPY
|
— | — | — | — | — | — | — | — |
25,306,000
JPY
|
— | — | — | — | — | — | — | — |
32,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
32,829,000
JPY
|
29,290,000
JPY
|
— | — | — | — | — | — | — | — |
18,639,000
JPY
|
— | — | — | — | — | — | — | — |
25,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,000
JPY
|
1,483,000
JPY
|
— | — | — | — | — | — | — | — |
3,518,000
JPY
|
— | — | — | — | — | — | — | — |
3,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
754,129,000
JPY
|
50,970,000
JPY
|
— | — | — | — | — | — | — | — |
161,356,000
JPY
|
— | — | — | — | — | — | — | — |
41,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
6,812,000
JPY
|
69,832,000
JPY
|
— | — | — | — | — | — | — | — |
1,315,000
JPY
|
— | — | — | — | — | — | — | — |
1,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-1,309,000
JPY
|
2,859,000
JPY
|
— | — | — | — | — | — | — | — |
48,357,000
JPY
|
— | — | — | — | — | — | — | — |
13,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
5,503,000
JPY
|
72,691,000
JPY
|
— | — | — | — | — | — | — | — |
49,673,000
JPY
|
— | — | — | — | — | — | — | — |
14,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— | — |
748,626,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
748,626,000
JPY
|
— |
JPY
|
748,626,000
JPY
|
-21,720,000
JPY
|
— | — |
JPY
|
— |
748,626,000
JPY
|
— |
JPY
|
— |
111,682,000
JPY
|
— |
JPY
|
26,931,000
JPY
|
JPY
|
JPY
|
26,931,000
JPY
|
JPY
|
JPY
|
26,931,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
26,931,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-546,000
JPY
|
— | — | — | — | — | — | — | — |
348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— |
JPY
|
-21,174,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
-21,174,000
JPY
|
-21,174,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
111,334,000
JPY
|
111,334,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
111,334,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — |
228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — |
228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,234,000
JPY
|
— | — | — | — | — | — | — | — |
111,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,688,000
JPY
|
— | — | — | — | — | — | — | — |
111,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-546,000
JPY
|
— | — | — | — | — | — | — | — |
348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |