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 |
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 |
7,264,152,000
JPY
|
2,451,852,000
JPY
|
0
JPY
|
— | — | — |
9,716,004,000
JPY
|
9,716,004,000
JPY
|
— | — |
9,716,004,000
JPY
|
9,716,004,000
JPY
|
8,910,433,000
JPY
|
6,330,452,000
JPY
|
485,000
JPY
|
— |
8,910,919,000
JPY
|
— | — |
8,910,433,000
JPY
|
— | — |
8,910,919,000
JPY
|
2,579,981,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
-2,386,000
JPY
|
— | — |
-2,386,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
7,654,305,000
JPY
|
7,654,337,000
JPY
|
— | — | — | — | — | — | — | — |
7,028,101,000
JPY
|
— | — |
7,020,794,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,693,271,000
JPY
|
1,697,618,000
JPY
|
— | — | — | — | — | — | — | — |
1,700,875,000
JPY
|
— | — |
1,676,420,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
10,181,000
JPY
|
9,059,000
JPY
|
— | — | — | — | — | — | — | — |
8,653,000
JPY
|
— | — |
9,308,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
122,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,928,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
159,445,000
JPY
|
160,315,000
JPY
|
— | — | — | — | — | — | — | — |
163,238,000
JPY
|
— | — |
153,102,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
382,876,000
JPY
|
374,581,000
JPY
|
— | — | — | — | — | — | — | — |
191,044,000
JPY
|
— | — |
226,926,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,061,699,000
JPY
|
2,061,667,000
JPY
|
— | — | — | — | — | — | — | — |
1,882,817,000
JPY
|
— | — |
1,889,639,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
679,414,000
JPY
|
261,251,000
JPY
|
-4,379,000
JPY
|
— | — | — |
368,427,000
JPY
|
364,048,000
JPY
|
— | — |
940,666,000
JPY
|
936,286,000
JPY
|
869,728,000
JPY
|
541,258,000
JPY
|
-31,278,000
JPY
|
— |
181,941,000
JPY
|
— | — |
213,219,000
JPY
|
— | — |
838,450,000
JPY
|
328,469,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
79,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,907,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,726,000
JPY
|
2,126,000
JPY
|
— | — | — | — | — | — | — | — |
1,844,000
JPY
|
— | — |
6,122,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
135,000
JPY
|
135,000
JPY
|
— | — | — | — | — | — | — | — |
194,000
JPY
|
— | — |
194,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
14,511,000
JPY
|
10,595,000
JPY
|
— | — | — | — | — | — | — | — |
9,152,000
JPY
|
— | — |
13,756,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
19,372,000
JPY
|
650,660,000
JPY
|
— | — | — | — | — | — | — | — |
14,471,000
JPY
|
— | — |
14,471,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
62,000
JPY
|
62,000
JPY
|
— | — | — | — | — | — | — | — |
50,000
JPY
|
— | — |
50,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — |
62,000
JPY
|
62,000
JPY
|
— | — | — | — | — | — | — | — |
43,000
JPY
|
— | — |
43,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
40,433,000
JPY
|
40,433,000
JPY
|
— | — | — | — | — | — | — | — |
1,720,000
JPY
|
— | — |
1,720,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
35,433,000
JPY
|
JPY
|
— | — | — |
35,433,000
JPY
|
35,433,000
JPY
|
— | — |
35,433,000
JPY
|
35,433,000
JPY
|
1,720,000
JPY
|
JPY
|
JPY
|
— |
1,720,000
JPY
|
— | — |
1,720,000
JPY
|
— | — |
1,720,000
JPY
|
1,720,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
361,816,000
JPY
|
984,809,000
JPY
|
— | — | — | — | — | — | — | — |
203,795,000
JPY
|
— | — |
239,677,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
18,666,000
JPY
|
18,666,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
631,287,000
JPY
|
— | — | — | — | — | — | — | — |
14,471,000
JPY
|
— | — |
14,471,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,328,000
JPY
|
85,088,000
JPY
|
— | — | — | — | — | — | — | — |
4,991,000
JPY
|
— | — |
4,811,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-107,786,000
JPY
|
-107,786,000
JPY
|
— | — | — | — | — | — | — | — |
-48,458,000
JPY
|
— | — |
-48,458,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-102,457,000
JPY
|
-22,697,000
JPY
|
— | — | — | — | — | — | — | — |
-43,467,000
JPY
|
— | — |
-43,647,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
464,273,000
JPY
|
464,273,000
JPY
|
464,273,000
JPY
|
1,007,506,000
JPY
|
— |
464,273,000
JPY
|
— | — | — | — | — | — |
247,263,000
JPY
|
283,325,000
JPY
|
283,325,000
JPY
|
283,325,000
JPY
|
— |
283,325,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
219,849,000
JPY
|
— | — | — | — | — | — | — | — |
-14,594,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
787,656,000
JPY
|
— | — | — |
787,656,000
JPY
|
787,656,000
JPY
|
— | — | — | — | — | — |
261,857,000
JPY
|
261,857,000
JPY
|
— | — | — |
261,857,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-515,353,000
JPY
|
— | — | — | — | — | — | — | — |
194,552,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-515,353,000
JPY
|
— | — | — | — | — | — | — | — |
194,552,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
492,152,000
JPY
|
— | — | — | — | — | — | — | — |
441,815,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
480,869,000
JPY
|
— | — | — | — | — | — | — | — |
377,673,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
11,282,000
JPY
|
— | — | — | — | — | — | — | — |
64,142,000
JPY
|
— | — | — | — | — | — | — |