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 |
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 | — |
26,617,496,000
JPY
|
— | — | — | — |
25,367,947,000
JPY
|
— | — | — |
22,801,523,000
JPY
|
23,377,650,000
JPY
|
— | — |
| Cost of sales | — |
8,615,680,000
JPY
|
— | — | — | — |
8,104,237,000
JPY
|
— | — | — |
7,671,448,000
JPY
|
8,069,825,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
15,470,547,000
JPY
|
— | — | — | — |
14,869,388,000
JPY
|
— | — | — |
13,468,279,000
JPY
|
13,663,560,000
JPY
|
— | — |
| Depreciation | — |
746,622,000
JPY
|
— | — | — | — |
729,052,000
JPY
|
— | — | — |
739,054,000
JPY
|
742,757,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
2,531,267,000
JPY
|
— | — | — | — |
2,394,321,000
JPY
|
— | — | — |
1,661,795,000
JPY
|
1,644,264,000
JPY
|
— | — |
| Gross profit (loss) | — |
18,001,815,000
JPY
|
— | — | — | — |
17,263,710,000
JPY
|
— | — | — |
15,130,074,000
JPY
|
15,307,825,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — |
2,600,132,000
JPY
|
— | — | — | — |
2,458,862,000
JPY
|
— | — | — |
1,720,541,000
JPY
|
1,708,795,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
7,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,536,000
JPY
|
— | — |
| Dividend income | — |
4,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,179,000
JPY
|
— | — |
| Other | — |
16,152,000
JPY
|
— | — | — | — |
91,081,000
JPY
|
— | — | — |
90,301,000
JPY
|
11,063,000
JPY
|
— | — |
| Non-operating income | — |
103,719,000
JPY
|
— | — | — | — |
102,455,000
JPY
|
— | — | — |
98,108,000
JPY
|
99,518,000
JPY
|
— | — |
| Extraordinary income | — |
1,807,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
185,000
JPY
|
185,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
504,000
JPY
|
— | — | — | — |
390,000
JPY
|
— | — | — |
740,000
JPY
|
737,000
JPY
|
— | — |
| Other | — |
12,151,000
JPY
|
— | — | — | — |
37,524,000
JPY
|
— | — | — |
38,622,000
JPY
|
10,482,000
JPY
|
— | — |
| Non-operating expenses | — |
34,854,000
JPY
|
— | — | — | — |
37,915,000
JPY
|
— | — | — |
39,363,000
JPY
|
34,987,000
JPY
|
— | — |
| Extraordinary losses | — |
186,481,000
JPY
|
— | — | — | — |
186,337,000
JPY
|
— | — | — |
258,403,000
JPY
|
259,456,000
JPY
|
— | — |
| Impairment losses | — |
176,409,000
JPY
|
— | — | — | — |
176,409,000
JPY
|
— | — | — |
227,461,000
JPY
|
227,461,000
JPY
|
— | — |
| Other | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
3,138,000
JPY
|
3,138,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
2,415,458,000
JPY
|
— | — | — | — |
2,272,524,000
JPY
|
— | — | — |
1,462,322,000
JPY
|
1,449,523,000
JPY
|
— | — |
| Income taxes - current | — |
754,659,000
JPY
|
— | — | — | — |
731,295,000
JPY
|
— | — | — |
544,641,000
JPY
|
544,844,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,807,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
185,000
JPY
|
185,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-54,676,000
JPY
|
— | — | — | — |
-45,626,000
JPY
|
— | — | — |
-98,294,000
JPY
|
-98,500,000
JPY
|
— | — |
| Income taxes | — |
699,983,000
JPY
|
— | — | — | — |
685,669,000
JPY
|
— | — | — |
446,346,000
JPY
|
446,343,000
JPY
|
— | — |
| Profit (loss) |
1,586,855,000
JPY
|
1,715,475,000
JPY
|
— |
1,586,855,000
JPY
|
1,586,855,000
JPY
|
— |
1,586,855,000
JPY
|
— |
1,015,976,000
JPY
|
— |
1,015,976,000
JPY
|
1,003,179,000
JPY
|
1,015,976,000
JPY
|
1,015,976,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,715,475,000
JPY
|
1,715,475,000
JPY
|
— | — |
1,715,475,000
JPY
|
— |
1,003,179,000
JPY
|
— |
1,003,179,000
JPY
|
— |
1,003,179,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
13,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,065,000
JPY
|
— | — |
| Other comprehensive income | — |
13,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,065,000
JPY
|
— | — |
| Comprehensive income | — |
1,729,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,014,245,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,729,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,014,245,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |