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 | ||||||||||||||||||||||
| Net sales | — | — | — |
16,948,000,000
JPY
|
1,268,000,000
JPY
|
12,201,000,000
JPY
|
29,152,000,000
JPY
|
30,410,000,000
JPY
|
— |
30,418,000,000
JPY
|
-8,000,000
JPY
|
— |
29,396,000,000
JPY
|
29,396,000,000
JPY
|
— |
0
JPY
|
— |
28,123,000,000
JPY
|
11,789,000,000
JPY
|
1,273,000,000
JPY
|
16,333,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
20,265,000,000
JPY
|
20,427,000,000
JPY
|
— | — | — | — | — |
19,247,000,000
JPY
|
— | — | — |
19,004,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,754,000,000
JPY
|
5,823,000,000
JPY
|
— | — | — | — | — |
4,919,000,000
JPY
|
— | — | — |
3,978,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,194,000,000
JPY
|
4,121,000,000
JPY
|
— | — | — | — | — |
5,217,000,000
JPY
|
— | — | — |
5,174,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,887,000,000
JPY
|
9,983,000,000
JPY
|
— | — | — | — | — |
10,149,000,000
JPY
|
— | — | — |
9,119,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
4,635,000,000
JPY
|
-193,000,000
JPY
|
1,401,000,000
JPY
|
4,133,000,000
JPY
|
4,160,000,000
JPY
|
— |
5,842,000,000
JPY
|
-1,682,000,000
JPY
|
— |
6,665,000,000
JPY
|
5,229,000,000
JPY
|
— |
-1,435,000,000
JPY
|
— |
5,140,000,000
JPY
|
1,853,000,000
JPY
|
5,000,000
JPY
|
4,806,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
52,000,000
JPY
|
JPY
|
11,000,000
JPY
|
63,000,000
JPY
|
63,000,000
JPY
|
— |
63,000,000
JPY
|
JPY
|
JPY
|
52,000,000
JPY
|
52,000,000
JPY
|
— |
JPY
|
— |
52,000,000
JPY
|
JPY
|
JPY
|
52,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
125,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
112,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
63,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
144,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
23,000,000
JPY
|
112,000,000
JPY
|
7,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,187,000,000
JPY
|
4,114,000,000
JPY
|
— | — | — | — | — |
5,041,000,000
JPY
|
— | — | — |
5,111,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,286,000,000
JPY
|
1,286,000,000
JPY
|
— | — | — | — | — |
1,508,000,000
JPY
|
— | — | — |
1,507,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-28,000,000
JPY
|
-28,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,257,000,000
JPY
|
1,258,000,000
JPY
|
— | — | — | — | — |
1,640,000,000
JPY
|
— | — | — |
1,591,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,929,000,000
JPY
|
2,929,000,000
JPY
|
— | — | — |
2,929,000,000
JPY
|
2,855,000,000
JPY
|
2,929,000,000
JPY
|
— | — | — | — |
3,400,000,000
JPY
|
3,519,000,000
JPY
|
— |
3,519,000,000
JPY
|
3,519,000,000
JPY
|
— | — | — |
3,519,000,000
JPY
|