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 |
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 | — |
9,554,000,000
JPY
|
— | — | — | — |
7,582,000,000
JPY
|
— | — | — |
5,855,000,000
JPY
|
7,226,000,000
JPY
|
— | — |
| Cost of sales | — |
2,369,000,000
JPY
|
— | — | — | — |
1,297,000,000
JPY
|
— | — | — |
821,000,000
JPY
|
1,360,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,440,000,000
JPY
|
— | — | — | — |
3,709,000,000
JPY
|
— | — | — |
3,208,000,000
JPY
|
4,599,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,579,000,000
JPY
|
— | — | — | — |
2,326,000,000
JPY
|
— | — | — |
1,782,000,000
JPY
|
1,239,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
7,184,000,000
JPY
|
— | — | — | — |
6,284,000,000
JPY
|
— | — | — |
5,034,000,000
JPY
|
5,866,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,743,000,000
JPY
|
— | — | — | — |
2,575,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
1,267,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
8,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Other | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Non-operating income | — |
51,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Extraordinary income | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — |
| Extraordinary losses | — |
1,519,000,000
JPY
|
— | — | — | — |
2,166,000,000
JPY
|
— | — | — |
760,000,000
JPY
|
727,000,000
JPY
|
— | — |
| Impairment losses | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
215,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
46,000,000
JPY
|
— | — |
| Interest expenses | — |
39,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
76,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — |
1,045,000,000
JPY
|
534,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
714,000,000
JPY
|
— | — | — | — |
712,000,000
JPY
|
— | — | — |
491,000,000
JPY
|
497,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - deferred | — |
-128,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — |
-73,000,000
JPY
|
-87,000,000
JPY
|
— | — |
| Income taxes | — |
586,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
409,000,000
JPY
|
— | — |
| Profit (loss) |
-516,000,000
JPY
|
-510,000,000
JPY
|
— |
-516,000,000
JPY
|
-516,000,000
JPY
|
— |
-516,000,000
JPY
|
— |
627,000,000
JPY
|
— |
627,000,000
JPY
|
124,000,000
JPY
|
627,000,000
JPY
|
627,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-510,000,000
JPY
|
-510,000,000
JPY
|
— | — |
-510,000,000
JPY
|
— |
129,000,000
JPY
|
— |
129,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |