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 |
44,305,645,000
JPY
|
6,158,616,000
JPY
|
— | — | — | — |
49,910,901,000
JPY
|
— | — |
50,464,262,000
JPY
|
-553,360,000
JPY
|
35,660,590,000
JPY
|
41,782,754,000
JPY
|
— |
41,342,561,000
JPY
|
— |
6,122,163,000
JPY
|
-440,193,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — |
2,437,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,046,409,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
41,275,081,000
JPY
|
— | — | — | — | — | — | — |
34,322,905,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
183,181,000
JPY
|
413,537,000
JPY
|
— | — | — | — | — | — | — |
443,226,000
JPY
|
— | — | — | — |
216,125,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
35,907,000
JPY
|
58,199,000
JPY
|
— | — | — | — | — | — | — |
46,749,000
JPY
|
— | — | — | — |
24,725,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,326,903,000
JPY
|
5,419,086,000
JPY
|
— | — | — | — | — | — | — |
4,577,825,000
JPY
|
— | — | — | — |
1,220,908,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,474,000
JPY
|
— | — | — | — | — | — | — |
-1,100,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
29,658,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,635,820,000
JPY
|
— | — | — | — | — | — | — |
7,019,655,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,771,127,000
JPY
|
2,515,556,000
JPY
|
— | — | — | — | — | — | — |
1,978,695,000
JPY
|
— | — | — | — |
1,183,662,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
3,907,451,000
JPY
|
1,142,640,000
JPY
|
— | — | — |
1,110,399,000
JPY
|
3,216,733,000
JPY
|
— | — |
5,050,092,000
JPY
|
-1,833,358,000
JPY
|
2,766,215,000
JPY
|
4,056,109,000
JPY
|
— |
2,441,830,000
JPY
|
— |
1,289,894,000
JPY
|
-1,614,279,000
JPY
|
— |
825,501,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
7,812,000
JPY
|
19,034,000
JPY
|
— | — | — | — | — | — | — |
9,535,000
JPY
|
— | — | — | — |
2,245,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
727,422,000
JPY
|
65,136,000
JPY
|
— | — | — | — | — | — | — |
163,647,000
JPY
|
— | — | — | — |
435,537,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
27,346,000
JPY
|
163,448,000
JPY
|
— | — | — | — | — | — | — |
139,519,000
JPY
|
— | — | — | — |
14,334,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
31,676,000
JPY
|
— | — | — | — |
31,676,000
JPY
|
— | — |
31,676,000
JPY
|
JPY
|
JPY
|
25,308,000
JPY
|
— |
25,308,000
JPY
|
— |
25,308,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
40,500,000
JPY
|
— | — | — | — | — | — | — |
87,716,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
8,327,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
50,514,000
JPY
|
591,234,000
JPY
|
— | — |
573,775,000
JPY
|
17,459,000
JPY
|
— |
577,116,000
JPY
|
— |
514,874,000
JPY
|
— | — |
-62,242,000
JPY
|
— |
64,779,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,147,000
JPY
|
42,261,000
JPY
|
— | — | — | — | — | — | — |
48,398,000
JPY
|
— | — | — | — |
3,702,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
66,695,000
JPY
|
766,313,000
JPY
|
— | — | — | — | — | — | — |
626,782,000
JPY
|
— | — | — | — |
77,375,000
JPY
|
— | — |
| Amortization of organization expenses | — | — | — | — | — |
7,699,000
JPY
|
7,774,000
JPY
|
— | — | — | — | — | — | — |
7,774,000
JPY
|
— | — | — | — |
7,699,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,771,127,000
JPY
|
2,547,729,000
JPY
|
— | — | — | — | — | — | — |
2,066,412,000
JPY
|
— | — | — | — |
1,183,662,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
24,576,000
JPY
|
— | — | — | — | — | — | — |
49,335,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
348,216,000
JPY
|
1,079,121,000
JPY
|
— | — | — | — | — | — | — |
817,313,000
JPY
|
— | — | — | — |
282,333,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
3,679,000
JPY
|
-136,560,000
JPY
|
— | — | — | — | — | — | — |
-171,003,000
JPY
|
— | — | — | — |
-31,197,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
351,895,000
JPY
|
942,560,000
JPY
|
— | — | — | — | — | — | — |
646,310,000
JPY
|
— | — | — | — |
251,136,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,419,231,000
JPY
|
1,419,231,000
JPY
|
1,419,231,000
JPY
|
1,605,168,000
JPY
|
— |
1,419,231,000
JPY
|
— | — | — | — | — |
1,420,102,000
JPY
|
932,526,000
JPY
|
— | — |
932,526,000
JPY
|
932,526,000
JPY
|
— |
932,526,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-5,383,000
JPY
|
— | — | — | — | — | — | — |
267,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,610,551,000
JPY
|
— | — | — |
1,610,551,000
JPY
|
1,610,551,000
JPY
|
— | — | — | — | — |
1,419,835,000
JPY
|
1,419,835,000
JPY
|
— | — | — | — | — |
1,419,835,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
12,892,000
JPY
|
— | — | — | — | — | — | — |
37,694,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
439,668,000
JPY
|
— | — | — | — | — | — | — |
144,570,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
452,560,000
JPY
|
— | — | — | — | — | — | — |
182,264,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,057,728,000
JPY
|
— | — | — | — | — | — | — |
1,602,366,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,063,112,000
JPY
|
— | — | — | — | — | — | — |
1,602,099,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-5,383,000
JPY
|
— | — | — | — | — | — | — |
267,000
JPY
|
— | — | — | — | — | — | — |