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 |
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 | — | — | — | — |
37,574,335,000
JPY
|
62,530,539,000
JPY
|
— | — |
65,855,182,000
JPY
|
66,215,800,000
JPY
|
-3,685,260,000
JPY
|
360,617,000
JPY
|
— |
61,725,941,000
JPY
|
— |
58,026,131,000
JPY
|
— |
-3,699,810,000
JPY
|
— |
37,141,170,000
JPY
|
— |
61,366,392,000
JPY
|
— |
359,548,000
JPY
|
| Cost of sales | — | — | — | — |
30,391,524,000
JPY
|
50,650,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,448,363,000
JPY
|
— | — | — |
30,612,486,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,095,559,000
JPY
|
10,144,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,646,156,000
JPY
|
— | — | — |
5,635,407,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
57,749,000
JPY
|
128,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,593,000
JPY
|
— | — | — |
58,339,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,590,000
JPY
|
11,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,335,000
JPY
|
— | — | — |
2,248,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
489,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,083,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
1,087,251,000
JPY
|
1,734,848,000
JPY
|
— | — |
1,917,941,000
JPY
|
2,217,208,000
JPY
|
-482,360,000
JPY
|
299,267,000
JPY
|
— |
2,292,342,000
JPY
|
— |
1,931,610,000
JPY
|
— |
-360,732,000
JPY
|
— |
893,276,000
JPY
|
— |
2,047,952,000
JPY
|
— |
244,390,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,538,313,000
JPY
|
2,489,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,360,332,000
JPY
|
— | — | — |
1,088,847,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,182,810,000
JPY
|
11,879,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,577,767,000
JPY
|
— | — | — |
6,528,684,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
196,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,728,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
464,574,000
JPY
|
2,588,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,352,000
JPY
|
— | — | — |
2,332,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
3,719,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,474,643,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
250,204,000
JPY
|
— | — |
250,204,000
JPY
|
250,204,000
JPY
|
JPY
|
JPY
|
JPY
|
61,277,000
JPY
|
— |
61,277,000
JPY
|
— |
JPY
|
— | — | — |
61,277,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
39,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,172,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
368,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,069,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
794,534,000
JPY
|
923,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,282,000
JPY
|
— | — | — |
469,997,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — |
123,017,000
JPY
|
208,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,620,000
JPY
|
— | — | — |
93,096,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
80,138,000
JPY
|
144,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,820,000
JPY
|
— | — | — |
51,200,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
343,472,000
JPY
|
169,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,559,000
JPY
|
— | — | — |
274,426,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
15,413,000
JPY
|
609,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,624,000
JPY
|
— | — | — |
41,691,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
336,178,000
JPY
|
— | — |
336,178,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,987,473,000
JPY
|
4,468,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,361,061,000
JPY
|
— | — | — |
1,049,488,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
658,750,000
JPY
|
1,414,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
854,457,000
JPY
|
— | — | — |
501,545,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,961,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
464,574,000
JPY
|
627,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,352,000
JPY
|
— | — | — |
2,332,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
1,180,000
JPY
|
1,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
691,000
JPY
|
— | — | — |
691,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-63,866,000
JPY
|
45,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
-114,346,000
JPY
|
— | — | — |
-105,004,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
594,883,000
JPY
|
1,459,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
740,111,000
JPY
|
— | — | — |
396,541,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,392,590,000
JPY
|
1,392,590,000
JPY
|
1,392,590,000
JPY
|
3,009,228,000
JPY
|
— |
1,392,590,000
JPY
|
— | — | — | — | — | — | — |
1,620,949,000
JPY
|
652,946,000
JPY
|
— |
652,946,000
JPY
|
652,946,000
JPY
|
— | — |
652,946,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
22,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,071,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,987,110,000
JPY
|
— | — | — |
2,987,110,000
JPY
|
2,987,110,000
JPY
|
— | — | — | — | — | — | — |
1,606,878,000
JPY
|
1,606,878,000
JPY
|
— | — | — | — |
1,606,878,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
340,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
841,485,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
192,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,108,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
99,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,496,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
633,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,111,090,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,642,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,732,040,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,619,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,717,297,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
22,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,742,000
JPY
|
— | — | — | — | — | — | — | — |