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 |
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 |
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 | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | — |
0
JPY
|
— | — | — |
296,682,000,000
JPY
|
565,358,000,000
JPY
|
— |
519,832,000,000
JPY
|
45,526,000,000
JPY
|
— |
565,358,000,000
JPY
|
0
JPY
|
565,358,000,000
JPY
|
— |
552,813,000,000
JPY
|
— |
25,000,000
JPY
|
552,825,000,000
JPY
|
— |
-13,000,000
JPY
|
— |
310,514,000,000
JPY
|
— |
47,374,000,000
JPY
|
505,438,000,000
JPY
|
— |
552,838,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
180,176,000,000
JPY
|
334,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,314,000,000
JPY
|
— | — | — |
180,465,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
3,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
58,443,000,000
JPY
|
136,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,612,000,000
JPY
|
— | — | — |
64,654,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
116,505,000,000
JPY
|
230,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,511,000,000
JPY
|
— | — | — |
130,049,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
10,000,000
JPY
|
— | — | — |
58,062,000,000
JPY
|
93,981,000,000
JPY
|
— |
92,089,000,000
JPY
|
1,880,000,000
JPY
|
— |
93,970,000,000
JPY
|
0
JPY
|
93,981,000,000
JPY
|
— |
76,903,000,000
JPY
|
— |
-4,000,000
JPY
|
76,899,000,000
JPY
|
— |
0
JPY
|
— |
65,395,000,000
JPY
|
— |
178,000,000
JPY
|
76,725,000,000
JPY
|
— |
76,899,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
79,219,000,000
JPY
|
102,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,047,000,000
JPY
|
— | — | — |
90,637,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
22,520,000,000
JPY
|
12,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,239,000,000
JPY
|
— | — | — |
26,517,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
8,556,000,000
JPY
|
2,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — |
9,716,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,607,000,000
JPY
|
10,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,106,000,000
JPY
|
— | — | — |
14,726,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — |
16,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
409,000,000
JPY
|
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
953,000,000
JPY
|
2,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,363,000,000
JPY
|
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— | — | — |
1,275,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,784,000,000
JPY
|
10,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,069,000,000
JPY
|
— | — | — |
2,396,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
1,493,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
7,675,000,000
JPY
|
— |
5,469,000,000
JPY
|
712,000,000
JPY
|
— |
6,181,000,000
JPY
|
— | — |
JPY
|
1,303,000,000
JPY
|
— |
747,000,000
JPY
|
2,051,000,000
JPY
|
— | — | — |
1,245,000,000
JPY
|
— |
1,303,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
83,042,000,000
JPY
|
101,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,084,000,000
JPY
|
— | — | — |
102,967,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
19,588,000,000
JPY
|
29,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,292,000,000
JPY
|
— | — | — |
20,654,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
370,000,000
JPY
|
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
6,709,000,000
JPY
|
6,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,106,000,000
JPY
|
— | — | — |
14,456,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
924,000,000
JPY
|
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,799,000,000
JPY
|
-2,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,394,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
17,788,000,000
JPY
|
26,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,898,000,000
JPY
|
— | — | — |
21,035,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
65,253,000,000
JPY
|
65,253,000,000
JPY
|
65,253,000,000
JPY
|
74,810,000,000
JPY
|
— | — | — |
65,253,000,000
JPY
|
— | — | — | — | — | — | — |
72,186,000,000
JPY
|
81,932,000,000
JPY
|
— |
81,932,000,000
JPY
|
81,932,000,000
JPY
|
— | — | — |
81,932,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
74,810,000,000
JPY
|
— | — | — |
74,810,000,000
JPY
|
74,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,273,000,000
JPY
|
— |
72,273,000,000
JPY
|
— | — | — | — |
72,273,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-4,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
23,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
22,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
97,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
97,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |