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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
14,700,816,000
JPY
|
— |
3,055,863,000
JPY
|
— | — |
18,458,403,000
JPY
|
55,910,315,000
JPY
|
— |
53,187,484,000
JPY
|
38,486,668,000
JPY
|
56,243,348,000
JPY
|
40,491,753,000
JPY
|
— |
3,120,348,000
JPY
|
43,303,979,000
JPY
|
— | — |
16,294,674,000
JPY
|
27,101,732,000
JPY
|
13,390,020,000
JPY
|
— |
43,612,101,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of goods | — | — | — | — | — |
4,421,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,371,545,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
90,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,682,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
395,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,868,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
786,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
925,534,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
9,450,027,000
JPY
|
33,624,941,000
JPY
|
— | — | — | — | — | — | — |
25,224,705,000
JPY
|
— | — |
8,073,790,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — |
1,181,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,169,402,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
394,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,727,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — |
787,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
773,674,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,864,666,000
JPY
|
15,280,313,000
JPY
|
— | — | — | — | — | — | — |
11,415,827,000
JPY
|
— | — |
5,273,567,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
29,399,000
JPY
|
64,770,000
JPY
|
— | — | — | — | — | — | — |
43,232,000
JPY
|
— | — |
36,514,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
3,682,944,000
JPY
|
— |
-362,368,000
JPY
|
— | — |
3,143,708,000
JPY
|
7,005,060,000
JPY
|
— |
9,045,667,000
JPY
|
5,362,723,000
JPY
|
8,683,299,000
JPY
|
8,432,961,000
JPY
|
— |
-364,251,000
JPY
|
6,663,447,000
JPY
|
— | — |
2,947,316,000
JPY
|
5,452,670,000
JPY
|
2,980,291,000
JPY
|
— |
8,068,710,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
9,008,375,000
JPY
|
22,285,373,000
JPY
|
— | — | — | — | — | — | — |
18,079,274,000
JPY
|
— | — |
8,220,883,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,424,490,000
JPY
|
7,207,758,000
JPY
|
— | — | — | — | — | — | — |
6,755,781,000
JPY
|
— | — |
7,218,043,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
43,858,000
JPY
|
5,912,000
JPY
|
— | — | — | — | — | — | — |
5,525,000
JPY
|
— | — |
30,286,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
8,592,000
JPY
|
— | — | — |
243,045,000
JPY
|
— |
234,453,000
JPY
|
234,453,000
JPY
|
— |
111,360,000
JPY
|
JPY
|
8,592,000
JPY
|
119,953,000
JPY
|
— | — | — |
111,360,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
453,791,000
JPY
|
223,471,000
JPY
|
— | — | — | — | — | — | — |
128,814,000
JPY
|
— | — |
4,387,189,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
220,291,000
JPY
|
60,316,000
JPY
|
— | — | — | — | — | — | — |
61,389,000
JPY
|
— | — |
4,267,899,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
16,276,000
JPY
|
62,358,000
JPY
|
— | — | — | — | — | — | — |
37,401,000
JPY
|
— | — |
18,104,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
29,851,000
JPY
|
23,306,000
JPY
|
— | — | — | — | — | — | — |
152,012,000
JPY
|
— | — |
147,472,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,539,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,169,000
JPY
|
1,598,000
JPY
|
— | — | — | — | — | — | — |
134,000
JPY
|
— | — |
3,611,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
150,000,000
JPY
|
254,105,000
JPY
|
— | — | — | — | — | — | — |
12,826,000
JPY
|
— | — |
201,927,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
11,767,000
JPY
|
— | — | — |
135,576,000
JPY
|
— |
123,809,000
JPY
|
123,809,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,927,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
173,009,000
JPY
|
20,772,000
JPY
|
— | — | — | — | — | — | — |
36,479,000
JPY
|
— | — |
116,462,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
164,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,143,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
173,000
JPY
|
3,774,000
JPY
|
— | — | — | — | — | — | — |
6,662,000
JPY
|
— | — |
486,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,304,342,000
JPY
|
6,976,959,000
JPY
|
— | — | — | — | — | — | — |
6,894,967,000
JPY
|
— | — |
7,163,588,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
19,291,000
JPY
|
19,291,000
JPY
|
— | — | — | — | — | — | — |
683,000
JPY
|
— | — |
683,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
4,014,000
JPY
|
4,014,000
JPY
|
— | — | — | — | — | — | — |
146,789,000
JPY
|
— | — |
146,789,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
929,497,000
JPY
|
2,521,401,000
JPY
|
— | — | — | — | — | — | — |
2,467,676,000
JPY
|
— | — |
1,092,368,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-172,652,000
JPY
|
-147,737,000
JPY
|
— | — | — | — | — | — | — |
-34,343,000
JPY
|
— | — |
-65,261,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
756,844,000
JPY
|
2,373,664,000
JPY
|
— | — | — | — | — | — | — |
2,433,333,000
JPY
|
— | — |
1,027,106,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,547,497,000
JPY
|
2,547,497,000
JPY
|
2,547,497,000
JPY
|
4,603,295,000
JPY
|
2,547,497,000
JPY
|
— | — | — | — | — | — |
4,461,634,000
JPY
|
6,136,481,000
JPY
|
6,136,481,000
JPY
|
6,136,481,000
JPY
|
— | — |
6,136,481,000
JPY
|
— |