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 |
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 | ||||||||||||||||||||||||||
| Net sales | — |
40,599,500,000
JPY
|
— | — |
34,824,165,000
JPY
|
40,443,953,000
JPY
|
— |
3,827,375,000
JPY
|
5,819,396,000
JPY
|
2,283,577,000
JPY
|
28,669,149,000
JPY
|
— |
-155,546,000
JPY
|
— |
37,544,792,000
JPY
|
— |
-570,156,000
JPY
|
— |
33,030,653,000
JPY
|
— |
27,442,987,000
JPY
|
5,233,804,000
JPY
|
— |
38,114,949,000
JPY
|
3,202,467,000
JPY
|
2,235,689,000
JPY
|
| Cost of sales | — | — | — | — |
20,878,199,000
JPY
|
24,355,900,000
JPY
|
— | — | — | — | — | — | — | — |
22,127,520,000
JPY
|
— | — | — |
19,679,383,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
204,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,706,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
199,769,000
JPY
|
— | — | — | — | — | — | — | — |
183,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
14,890,000
JPY
|
25,074,000
JPY
|
— | — | — | — | — | — | — | — |
29,374,000
JPY
|
— | — | — |
17,758,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,161,833,000
JPY
|
— | — | — | — | — | — | — | — |
2,054,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — |
437,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
391,293,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
20,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,237,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
15,366,416,000
JPY
|
— | — |
12,489,859,000
JPY
|
13,926,219,000
JPY
|
— |
534,276,000
JPY
|
3,476,826,000
JPY
|
217,704,000
JPY
|
11,137,607,000
JPY
|
— |
-1,440,196,000
JPY
|
— |
13,362,630,000
JPY
|
— |
-1,469,779,000
JPY
|
— |
11,943,976,000
JPY
|
— |
10,838,654,000
JPY
|
3,293,132,000
JPY
|
— |
14,832,409,000
JPY
|
463,625,000
JPY
|
236,997,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
13,945,966,000
JPY
|
16,088,053,000
JPY
|
— | — | — | — | — | — | — | — |
15,417,272,000
JPY
|
— | — | — |
13,351,269,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
12,486,740,000
JPY
|
13,912,458,000
JPY
|
— | — | — | — | — | — | — | — |
13,383,815,000
JPY
|
— | — | — |
11,969,795,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
24,458,000
JPY
|
2,791,000
JPY
|
— | — | — | — | — | — | — | — |
4,162,000
JPY
|
— | — | — |
19,044,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
32,129,000
JPY
|
37,649,000
JPY
|
— | — | — | — | — | — | — | — |
27,108,000
JPY
|
— | — | — |
23,904,000
JPY
|
— | — | — | — | — | — | — |
| Interest on securities | — | — | — | — |
1,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,304,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
17,671,000
JPY
|
13,147,000
JPY
|
— | — | — | — | — | — | — | — |
8,772,000
JPY
|
— | — | — |
11,759,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
76,409,000
JPY
|
66,956,000
JPY
|
— | — | — | — | — | — | — | — |
66,259,000
JPY
|
— | — | — |
69,747,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
220,566,000
JPY
|
220,566,000
JPY
|
— | — | — | — | — | — | — | — |
114,171,000
JPY
|
— | — | — |
114,171,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
28,845,000
JPY
|
49,552,000
JPY
|
— | — | — | — | — | — | — | — |
43,332,000
JPY
|
— | — | — |
13,368,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
824,000
JPY
|
1,313,000
JPY
|
— | — | — | — | — | — | — | — |
1,741,000
JPY
|
— | — | — |
1,322,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
79,527,000
JPY
|
80,716,000
JPY
|
— | — | — | — | — | — | — | — |
45,074,000
JPY
|
— | — | — |
43,928,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
47,494,000
JPY
|
47,494,000
JPY
|
— | — | — | — | — | — | — | — |
1,348,041,000
JPY
|
— | — | — |
1,348,041,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
12,659,812,000
JPY
|
14,085,530,000
JPY
|
— | — | — | — | — | — | — | — |
12,149,945,000
JPY
|
— | — | — |
10,735,925,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
3,765,140,000
JPY
|
4,172,953,000
JPY
|
— | — | — | — | — | — | — | — |
3,518,651,000
JPY
|
— | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — |
47,494,000
JPY
|
47,494,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
134,863,000
JPY
|
163,850,000
JPY
|
— | — | — | — | — | — | — | — |
214,049,000
JPY
|
— | — | — |
189,775,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
3,900,003,000
JPY
|
4,336,804,000
JPY
|
— | — | — | — | — | — | — | — |
3,732,701,000
JPY
|
— | — | — |
3,291,775,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
8,759,809,000
JPY
|
8,759,809,000
JPY
|
8,759,809,000
JPY
|
9,748,726,000
JPY
|
— | — | — | — | — |
8,759,809,000
JPY
|
— | — |
8,417,244,000
JPY
|
7,444,150,000
JPY
|
— |
7,444,150,000
JPY
|
7,444,150,000
JPY
|
— | — | — |
7,444,150,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
42,269,000
JPY
|
— | — | — | — | — | — | — | — |
-35,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,706,456,000
JPY
|
— | — | — | — |
9,706,456,000
JPY
|
9,706,456,000
JPY
|
— | — | — | — | — | — |
8,452,338,000
JPY
|
8,452,338,000
JPY
|
— | — | — | — |
8,452,338,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
312,202,000
JPY
|
— | — | — | — | — | — | — | — |
110,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
312,202,000
JPY
|
— | — | — | — | — | — | — | — |
110,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
10,060,928,000
JPY
|
— | — | — | — | — | — | — | — |
8,528,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,018,658,000
JPY
|
— | — | — | — | — | — | — | — |
8,563,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
42,269,000
JPY
|
— | — | — | — | — | — | — | — |
-35,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |