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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
3,770,000,000
JPY
|
— |
10,765,000,000
JPY
|
— |
45,582,000,000
JPY
|
18,645,000,000
JPY
|
58,989,000,000
JPY
|
76,211,000,000
JPY
|
— |
74,993,000,000
JPY
|
-2,551,000,000
JPY
|
78,763,000,000
JPY
|
63,034,000,000
JPY
|
3,911,000,000
JPY
|
64,547,000,000
JPY
|
— |
-2,398,000,000
JPY
|
17,878,000,000
JPY
|
36,698,000,000
JPY
|
— |
49,351,000,000
JPY
|
8,458,000,000
JPY
|
— |
66,946,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
488,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
82,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
153,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
45,581,000,000
JPY
|
60,210,000,000
JPY
|
— | — | — | — | — | — |
54,800,000,000
JPY
|
— | — | — | — | — |
40,618,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,474,000,000
JPY
|
3,691,000,000
JPY
|
— | — | — | — | — | — |
3,109,000,000
JPY
|
— | — | — | — | — |
2,905,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
13,408,000,000
JPY
|
16,000,000,000
JPY
|
— | — | — | — | — | — |
9,746,000,000
JPY
|
— | — | — | — | — |
8,733,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
220,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
10,497,000,000
JPY
|
12,623,000,000
JPY
|
— | — | — | — | — | — |
7,081,000,000
JPY
|
— | — | — | — | — |
6,506,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-29,000,000
JPY
|
— |
920,000,000
JPY
|
— |
10,195,000,000
JPY
|
1,234,000,000
JPY
|
9,933,000,000
JPY
|
12,309,000,000
JPY
|
— |
12,349,000,000
JPY
|
-10,000,000
JPY
|
12,320,000,000
JPY
|
6,869,000,000
JPY
|
-297,000,000
JPY
|
6,636,000,000
JPY
|
— |
65,000,000
JPY
|
1,253,000,000
JPY
|
5,446,000,000
JPY
|
— |
5,828,000,000
JPY
|
169,000,000
JPY
|
— |
6,571,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,086,000,000
JPY
|
878,000,000
JPY
|
— | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
1,235,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
257,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
99,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,756,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — |
1,519,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
291,000,000
JPY
|
291,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
460,000,000
JPY
|
463,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
522,000,000
JPY
|
565,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
930,000,000
JPY
|
1,434,000,000
JPY
|
— | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
822,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
332,000,000
JPY
|
— |
144,000,000
JPY
|
JPY
|
6,000,000
JPY
|
482,000,000
JPY
|
— |
476,000,000
JPY
|
6,000,000
JPY
|
476,000,000
JPY
|
443,000,000
JPY
|
JPY
|
453,000,000
JPY
|
— |
10,000,000
JPY
|
JPY
|
212,000,000
JPY
|
— |
322,000,000
JPY
|
230,000,000
JPY
|
— |
443,000,000
JPY
|
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,323,000,000
JPY
|
11,328,000,000
JPY
|
— | — | — | — | — | — |
6,685,000,000
JPY
|
— | — | — | — | — |
7,203,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,564,000,000
JPY
|
1,305,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
802,000,000
JPY
|
888,000,000
JPY
|
— | — | — | — | — | — |
-1,507,000,000
JPY
|
— | — | — | — | — |
-1,244,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,367,000,000
JPY
|
2,193,000,000
JPY
|
— | — | — | — | — | — |
-1,426,000,000
JPY
|
— | — | — | — | — |
-997,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
8,956,000,000
JPY
|
— |
8,956,000,000
JPY
|
— | — |
8,956,000,000
JPY
|
9,134,000,000
JPY
|
8,956,000,000
JPY
|
— | — | — | — | — |
8,112,000,000
JPY
|
8,201,000,000
JPY
|
— | — | — |
8,201,000,000
JPY
|
8,201,000,000
JPY
|
— |
8,201,000,000
JPY
|
— |