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 |
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 |
15,085,349,000
JPY
|
— | — | — |
25,839,154,000
JPY
|
16,823,539,000
JPY
|
38,016,456,000
JPY
|
— | — |
40,924,503,000
JPY
|
-2,908,047,000
JPY
|
34,944,590,000
JPY
|
23,176,065,000
JPY
|
— |
32,280,678,000
JPY
|
11,768,524,000
JPY
|
— |
-2,663,911,000
JPY
|
— |
15,032,521,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
11,936,108,000
JPY
|
27,335,687,000
JPY
|
— | — | — | — | — | — | — |
21,987,641,000
JPY
|
— | — | — | — |
10,044,848,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
123,517,000
JPY
|
137,182,000
JPY
|
— | — | — | — | — | — | — |
123,812,000
JPY
|
— | — | — | — |
108,448,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,056,165,000
JPY
|
6,542,342,000
JPY
|
— | — | — | — | — | — | — |
6,089,628,000
JPY
|
— | — | — | — |
2,909,539,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
1,983,000
JPY
|
— | — | — | — | — | — | — |
2,100,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,249,224,000
JPY
|
4,492,824,000
JPY
|
— | — | — | — | — | — | — |
4,446,939,000
JPY
|
— | — | — | — |
2,542,126,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,887,430,000
JPY
|
10,680,768,000
JPY
|
— | — | — | — | — | — | — |
10,293,037,000
JPY
|
— | — | — | — |
4,987,673,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
1,405,243,000
JPY
|
— | — | — |
2,736,370,000
JPY
|
1,831,265,000
JPY
|
4,138,426,000
JPY
|
— | — |
4,141,613,000
JPY
|
-3,187,000
JPY
|
4,206,496,000
JPY
|
2,946,595,000
JPY
|
— |
4,203,409,000
JPY
|
1,259,901,000
JPY
|
— |
-3,086,000
JPY
|
— |
2,078,133,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
1,652,000
JPY
|
— | — | — |
JPY
|
— |
1,652,000
JPY
|
— | — |
1,652,000
JPY
|
JPY
|
6,400,000
JPY
|
JPY
|
— |
6,400,000
JPY
|
6,400,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
9,704,000
JPY
|
156,661,000
JPY
|
— | — | — | — | — | — | — |
132,813,000
JPY
|
— | — | — | — |
14,130,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
312,717,000
JPY
|
2,513,000
JPY
|
— | — | — | — | — | — | — |
2,303,000
JPY
|
— | — | — | — |
351,519,000
JPY
|
— | — |
| Other | — | — | — | — | — |
18,451,000
JPY
|
24,195,000
JPY
|
— | — | — | — | — | — | — |
34,670,000
JPY
|
— | — | — | — |
20,697,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
425,903,000
JPY
|
378,943,000
JPY
|
— | — | — | — | — | — | — |
271,636,000
JPY
|
— | — | — | — |
472,029,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
7,080,000
JPY
|
— | — | — | — |
7,080,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,487,000
JPY
|
— | — | — | — | — | — | — |
4,657,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
238,000
JPY
|
3,648,000
JPY
|
— | — | — | — | — | — | — |
1,334,000
JPY
|
— | — | — | — |
430,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
7,944,000
JPY
|
24,545,000
JPY
|
— | — | — | — | — | — | — |
28,106,000
JPY
|
— | — | — | — |
8,035,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
14,337,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
2,249,224,000
JPY
|
4,492,824,000
JPY
|
— | — | — | — | — | — | — |
4,454,020,000
JPY
|
— | — | — | — |
2,549,207,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
655,333,000
JPY
|
1,252,156,000
JPY
|
— | — | — | — | — | — | — |
1,232,200,000
JPY
|
— | — | — | — |
683,838,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
7,080,000
JPY
|
— | — | — | — |
7,080,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-39,107,000
JPY
|
17,826,000
JPY
|
— | — | — | — | — | — | — |
112,894,000
JPY
|
— | — | — | — |
46,218,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
616,226,000
JPY
|
1,269,982,000
JPY
|
— | — | — | — | — | — | — |
1,345,095,000
JPY
|
— | — | — | — |
730,057,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,632,998,000
JPY
|
1,632,998,000
JPY
|
— |
1,632,998,000
JPY
|
3,222,841,000
JPY
|
— |
1,632,998,000
JPY
|
— | — | — | — | — |
3,108,925,000
JPY
|
— |
1,819,150,000
JPY
|
— |
1,819,150,000
JPY
|
1,819,150,000
JPY
|
— |
1,819,150,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
67,875,000
JPY
|
— | — | — | — | — | — | — |
67,018,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,154,965,000
JPY
|
— | — | — | — |
3,154,965,000
JPY
|
3,154,965,000
JPY
|
— | — | — | — | — |
3,041,906,000
JPY
|
3,041,906,000
JPY
|
— | — | — | — | — |
3,041,906,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,249,000
JPY
|
— | — | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
444,070,000
JPY
|
— | — | — | — | — | — | — |
734,577,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,590,000
JPY
|
— | — | — | — | — | — | — |
9,810,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
448,910,000
JPY
|
— | — | — | — | — | — | — |
744,598,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,671,751,000
JPY
|
— | — | — | — | — | — | — |
3,853,523,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,577,326,000
JPY
|
— | — | — | — | — | — | — |
3,738,097,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
94,424,000
JPY
|
— | — | — | — | — | — | — |
115,426,000
JPY
|
— | — | — | — | — | — | — |