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 | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | — | — |
894,733,000
JPY
|
— |
1,011,205,000
JPY
|
— |
5,447,280,000
JPY
|
4,797,178,000
JPY
|
7,323,625,000
JPY
|
— | — |
7,353,219,000
JPY
|
-29,593,000
JPY
|
— |
6,911,202,000
JPY
|
— |
781,271,000
JPY
|
6,895,772,000
JPY
|
— |
-15,430,000
JPY
|
5,287,170,000
JPY
|
— |
4,608,004,000
JPY
|
— | — |
842,761,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,702,826,000
JPY
|
4,009,584,000
JPY
|
— | — | — | — | — | — | — | — |
3,893,665,000
JPY
|
— | — | — | — |
2,703,510,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
142,200,000
JPY
|
247,326,000
JPY
|
— | — | — | — | — | — | — | — |
227,360,000
JPY
|
— | — | — | — |
130,500,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
53,467,000
JPY
|
86,313,000
JPY
|
— | — | — | — | — | — | — | — |
84,576,000
JPY
|
— | — | — | — |
51,009,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,265,992,000
JPY
|
2,239,304,000
JPY
|
— | — | — | — | — | — | — | — |
2,161,317,000
JPY
|
— | — | — | — |
1,233,920,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-3,535,000
JPY
|
— | — | — | — | — | — | — | — |
3,180,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,738,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,204,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,094,352,000
JPY
|
3,314,041,000
JPY
|
— | — | — | — | — | — | — | — |
3,002,106,000
JPY
|
— | — | — | — |
1,904,493,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
994,879,000
JPY
|
1,082,179,000
JPY
|
— | — | — | — | — | — | — | — |
862,890,000
JPY
|
— | — | — | — |
844,068,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
171,694,000
JPY
|
— |
83,487,000
JPY
|
— |
947,923,000
JPY
|
828,359,000
JPY
|
1,074,736,000
JPY
|
— | — |
1,203,105,000
JPY
|
-128,368,000
JPY
|
— |
969,220,000
JPY
|
— |
118,595,000
JPY
|
840,789,000
JPY
|
— |
-128,431,000
JPY
|
810,245,000
JPY
|
— |
670,572,000
JPY
|
— | — |
40,379,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
120,000
JPY
|
223,000
JPY
|
— | — | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
151,308,000
JPY
|
1,310,000
JPY
|
— | — | — | — | — | — | — | — |
1,028,000
JPY
|
— | — | — | — |
151,025,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
1,846,000
JPY
|
1,738,000
JPY
|
— | — | — | — | — | — | — | — |
13,204,000
JPY
|
— | — | — | — |
13,127,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
173,912,000
JPY
|
19,085,000
JPY
|
— | — | — | — | — | — | — | — |
42,133,000
JPY
|
— | — | — | — |
181,458,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
101,433,000
JPY
|
167,470,000
JPY
|
— | — | — | — | — | — | — | — |
157,164,000
JPY
|
— | — | — | — |
94,480,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
89,110,000
JPY
|
— | — | — | — | — | — | — | — |
113,868,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
147,739,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
147,739,000
JPY
|
— | — |
JPY
|
— |
144,229,000
JPY
|
JPY
|
— |
JPY
|
144,229,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,489,000
JPY
|
6,006,000
JPY
|
— | — | — | — | — | — | — | — |
6,610,000
JPY
|
— | — | — | — |
2,977,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
734,000
JPY
|
— | — | — | — | — | — | — | — |
974,000
JPY
|
— | — | — | — |
275,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
7,392,000
JPY
|
11,643,000
JPY
|
— | — | — | — | — | — | — | — |
20,032,000
JPY
|
— | — | — | — |
7,962,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
48,089,000
JPY
|
48,323,000
JPY
|
— | — | — | — | — | — | — | — |
1,014,000
JPY
|
— | — | — | — |
54,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
946,789,000
JPY
|
1,033,855,000
JPY
|
— | — | — | — | — | — | — | — |
861,875,000
JPY
|
— | — | — | — |
844,013,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
320,900,000
JPY
|
412,676,000
JPY
|
— | — | — | — | — | — | — | — |
301,606,000
JPY
|
— | — | — | — |
222,325,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
234,000
JPY
|
— | — | — | — | — | — | — | — |
54,000
JPY
|
— | — | — | — |
54,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,141,000
JPY
|
-45,000
JPY
|
— | — | — | — | — | — | — | — |
14,340,000
JPY
|
— | — | — | — |
18,406,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
314,758,000
JPY
|
412,631,000
JPY
|
— | — | — | — | — | — | — | — |
315,946,000
JPY
|
— | — | — | — |
240,732,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
632,030,000
JPY
|
— |
632,030,000
JPY
|
— |
632,030,000
JPY
|
621,223,000
JPY
|
— |
632,030,000
JPY
|
— | — | — | — | — | — |
545,928,000
JPY
|
603,280,000
JPY
|
— | — |
603,280,000
JPY
|
603,280,000
JPY
|
— |
603,280,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
95,053,000
JPY
|
— | — | — | — | — | — | — | — |
58,327,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
526,170,000
JPY
|
— | — | — | — | — | — |
526,170,000
JPY
|
526,170,000
JPY
|
— | — | — | — | — |
487,601,000
JPY
|
— |
487,601,000
JPY
|
— | — | — | — | — |
487,601,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-19,611,000
JPY
|
— | — | — | — | — | — | — | — |
27,243,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-6,715,000
JPY
|
— | — | — | — | — | — | — | — |
27,239,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-26,326,000
JPY
|
— | — | — | — | — | — | — | — |
54,483,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
594,896,000
JPY
|
— | — | — | — | — | — | — | — |
600,411,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
499,843,000
JPY
|
— | — | — | — | — | — | — | — |
542,084,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
95,053,000
JPY
|
— | — | — | — | — | — | — | — |
58,327,000
JPY
|
— | — | — | — | — | — | — | — |