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 | — | — |
2,014,305,000
JPY
|
— |
2,222,243,000
JPY
|
1,381,749,000
JPY
|
4,236,549,000
JPY
|
5,607,016,000
JPY
|
— | — |
5,618,298,000
JPY
|
-11,281,000
JPY
|
5,059,763,000
JPY
|
— |
5,059,763,000
JPY
|
— |
JPY
|
— |
3,946,996,000
JPY
|
1,117,363,000
JPY
|
1,941,571,000
JPY
|
— |
2,000,829,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
87,762,000
JPY
|
— | — | — | — | — | — |
257,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,144,643,000
JPY
|
1,409,342,000
JPY
|
— | — | — | — | — | — |
1,159,378,000
JPY
|
— | — | — |
921,485,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
49,301,000
JPY
|
53,610,000
JPY
|
— | — | — | — | — | — |
40,760,000
JPY
|
— | — | — |
38,286,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-144,000
JPY
|
-144,000
JPY
|
— | — | — | — | — | — |
-383,000
JPY
|
— | — | — |
-187,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
2,812,049,000
JPY
|
3,863,138,000
JPY
|
— | — | — | — | — | — |
3,738,613,000
JPY
|
— | — | — |
2,891,257,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
130,989,000
JPY
|
145,182,000
JPY
|
— | — | — | — | — | — |
149,284,000
JPY
|
— | — | — |
135,986,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,424,499,000
JPY
|
1,743,878,000
JPY
|
— | — | — | — | — | — |
1,321,149,000
JPY
|
— | — | — |
1,055,738,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
311,509,000
JPY
|
— |
360,093,000
JPY
|
185,708,000
JPY
|
277,111,000
JPY
|
441,109,000
JPY
|
— | — |
857,311,000
JPY
|
-416,202,000
JPY
|
841,782,000
JPY
|
— |
425,896,000
JPY
|
— |
-415,886,000
JPY
|
— |
135,006,000
JPY
|
315,376,000
JPY
|
250,835,000
JPY
|
— |
275,571,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
279,855,000
JPY
|
334,535,000
JPY
|
— | — | — | — | — | — |
161,771,000
JPY
|
— | — | — |
134,253,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,995,000
JPY
|
13,354,000
JPY
|
— | — | — | — | — | — |
11,193,000
JPY
|
— | — | — |
1,067,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
479,000
JPY
|
1,849,000
JPY
|
— | — | — | — | — | — |
1,198,000
JPY
|
— | — | — |
1,136,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,875,000
JPY
|
115,046,000
JPY
|
— | — | — | — | — | — |
278,873,000
JPY
|
— | — | — |
2,995,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
149,000
JPY
|
— | — | — | — | — | — |
351,150,000
JPY
|
— | — | — |
280,971,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
5,620,000
JPY
|
8,472,000
JPY
|
— | — | — | — | — | — |
14,748,000
JPY
|
— | — | — |
2,241,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
2,326,000
JPY
|
2,326,000
JPY
|
— | — | — | — | — | — |
1,922,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
348,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,171,000
JPY
|
1,171,000
JPY
|
— | — | — | — | — | — |
490,000
JPY
|
— | — | — |
135,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
275,939,000
JPY
|
440,087,000
JPY
|
— | — | — | — | — | — |
776,556,000
JPY
|
— | — | — |
415,842,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
149,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
280,971,000
JPY
|
— | — | — |
280,971,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
77,167,000
JPY
|
101,332,000
JPY
|
— | — | — | — | — | — |
165,126,000
JPY
|
— | — | — |
130,122,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,171,000
JPY
|
1,171,000
JPY
|
— | — | — | — | — | — |
490,000
JPY
|
— | — | — |
135,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
7,809,000
JPY
|
11,645,000
JPY
|
— | — | — | — | — | — |
-15,098,000
JPY
|
— | — | — |
-17,087,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
84,976,000
JPY
|
112,977,000
JPY
|
— | — | — | — | — | — |
150,028,000
JPY
|
— | — | — |
113,035,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
190,963,000
JPY
|
— |
190,963,000
JPY
|
— | — |
190,963,000
JPY
|
327,110,000
JPY
|
— |
190,963,000
JPY
|
— | — | — | — |
626,528,000
JPY
|
302,807,000
JPY
|
— |
302,807,000
JPY
|
302,807,000
JPY
|
— | — | — | — |
302,807,000
JPY
|
| Profit (loss) attributable to owners of parent |
327,110,000
JPY
|
— | — | — | — | — | — |
327,110,000
JPY
|
327,110,000
JPY
|
— | — | — | — |
626,528,000
JPY
|
626,528,000
JPY
|
— | — | — | — | — | — |
626,528,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-213,003,000
JPY
|
— | — | — | — | — | — |
-114,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
98,910,000
JPY
|
— | — | — | — | — | — |
28,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
31,499,000
JPY
|
— | — | — | — | — | — |
22,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-82,594,000
JPY
|
— | — | — | — | — | — |
-63,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
244,516,000
JPY
|
— | — | — | — | — | — |
563,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
244,516,000
JPY
|
— | — | — | — | — | — |
563,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |