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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| 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
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — |
489,125,000
JPY
|
— | — | — | — | — | — | — |
478,083,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
57,749,000
JPY
|
128,632,000
JPY
|
— | — | — | — | — | — | — |
99,593,000
JPY
|
— | — | — |
58,339,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
30,391,524,000
JPY
|
50,650,879,000
JPY
|
— | — | — | — | — | — | — |
47,448,363,000
JPY
|
— | — | — |
30,612,486,000
JPY
|
— | — | — |
| 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
|
— | — | — |
| 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 | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
196,919,000
JPY
|
— | — | — | — | — | — | — |
191,728,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
7,182,810,000
JPY
|
11,879,660,000
JPY
|
— | — | — | — | — | — | — |
10,577,767,000
JPY
|
— | — | — |
6,528,684,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — |
590,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
357,599,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,538,313,000
JPY
|
2,489,043,000
JPY
|
— | — | — | — | — | — | — |
2,360,332,000
JPY
|
— | — | — |
1,088,847,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
39,532,000
JPY
|
— | — | — | — | — | — | — |
46,172,000
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
|
| 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 | ||||||||||||||||||||
| Non-operating income | — | — | — |
794,534,000
JPY
|
923,742,000
JPY
|
— | — | — | — | — | — | — |
530,282,000
JPY
|
— | — | — |
469,997,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
368,697,000
JPY
|
— | — | — | — | — | — | — |
313,069,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
123,017,000
JPY
|
208,090,000
JPY
|
— | — | — | — | — | — | — |
148,620,000
JPY
|
— | — | — |
93,096,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
464,574,000
JPY
|
2,588,940,000
JPY
|
— | — | — | — | — | — | — |
2,352,000
JPY
|
— | — | — |
2,332,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
80,138,000
JPY
|
144,879,000
JPY
|
— | — | — | — | — | — | — |
61,820,000
JPY
|
— | — | — |
51,200,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| 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
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
343,472,000
JPY
|
169,547,000
JPY
|
— | — | — | — | — | — | — |
101,559,000
JPY
|
— | — | — |
274,426,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,360,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — |
8,503,000
JPY
|
10,083,000
JPY
|
— | — | — | — | — | — | — |
15,891,000
JPY
|
— | — | — |
11,612,000
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
|
— | — | — |
| 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 | ||||||||||||||||||||
| Income taxes - current | — | — | — |
658,750,000
JPY
|
1,414,126,000
JPY
|
— | — | — | — | — | — | — |
854,457,000
JPY
|
— | — | — |
501,545,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-63,866,000
JPY
|
45,616,000
JPY
|
— | — | — | — | — | — | — |
-114,346,000
JPY
|
— | — | — |
-105,004,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| 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
|
— |