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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
46,741,320,000
JPY
|
— | — | — | — | — |
34,321,228,000
JPY
|
77,041,446,000
JPY
|
19,454,753,000
JPY
|
— |
4,321,679,000
JPY
|
— |
77,255,758,000
JPY
|
-214,311,000
JPY
|
6,738,004,000
JPY
|
3,770,645,000
JPY
|
59,692,369,000
JPY
|
— | — | — |
59,692,369,000
JPY
|
— |
JPY
|
— |
36,672,868,000
JPY
|
— |
7,581,013,000
JPY
|
3,974,204,000
JPY
|
44,366,504,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
16,291,489,000
JPY
|
32,623,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,600,216,000
JPY
|
— | — | — |
17,487,351,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
316,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
408,107,000
JPY
|
2,377,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,411,806,000
JPY
|
— | — | — |
462,987,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,002,067,000
JPY
|
29,822,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,840,386,000
JPY
|
— | — | — |
9,130,325,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,435,875,000
JPY
|
17,283,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,193,551,000
JPY
|
— | — | — |
15,697,965,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
18,029,738,000
JPY
|
44,418,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,092,152,000
JPY
|
— | — | — |
19,185,516,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
17,081,396,000
JPY
|
— | — | — | — | — |
9,027,671,000
JPY
|
14,596,193,000
JPY
|
90,106,000
JPY
|
— |
2,250,531,000
JPY
|
— |
20,247,285,000
JPY
|
-5,651,092,000
JPY
|
825,250,000
JPY
|
1,922,720,000
JPY
|
19,747,092,000
JPY
|
— | — | — |
14,251,766,000
JPY
|
— |
-5,495,326,000
JPY
|
— |
10,055,190,000
JPY
|
— |
1,175,158,000
JPY
|
-534,124,000
JPY
|
17,183,337,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,183,547,000
JPY
|
5,147,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,326,568,000
JPY
|
— | — | — |
1,452,521,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
226,892,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,655,407,000
JPY
|
1,265,618,000
JPY
|
— |
JPY
|
— |
1,655,407,000
JPY
|
— |
162,895,000
JPY
|
JPY
|
534,883,000
JPY
|
— |
JPY
|
JPY
|
534,883,000
JPY
|
— | — | — | — | — |
151,429,000
JPY
|
293,631,000
JPY
|
89,823,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
389,201,000
JPY
|
989,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — |
367,226,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
402,519,000
JPY
|
78,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,498,000
JPY
|
— | — | — |
3,259,634,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — | — | — | — |
31,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,481,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,456,825,000
JPY
|
2,805,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,121,162,000
JPY
|
— | — | — |
5,995,868,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
125,761,000
JPY
|
529,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
305,122,000
JPY
|
— | — | — |
118,309,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
86,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,700,958,000
JPY
|
— | — | — |
203,122,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,802,337,000
JPY
|
3,623,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,993,000
JPY
|
— | — | — |
320,437,000
JPY
|
— | — | — | — | — |
| Impairment losses |
193,983,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
2,924,002,000
JPY
|
JPY
|
— |
JPY
|
— |
2,924,002,000
JPY
|
— |
2,730,018,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
42,400,000
JPY
|
67,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,268,000
JPY
|
— | — | — |
5,515,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
48,620,000
JPY
|
118,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,377,000
JPY
|
— | — | — |
353,093,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,633,538,000
JPY
|
13,660,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,763,516,000
JPY
|
— | — | — |
15,580,651,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
86,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,174,000
JPY
|
— | — | — |
1,174,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,947,000
JPY
|
— | — | — |
201,947,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,132,053,000
JPY
|
5,368,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,130,589,000
JPY
|
— | — | — |
3,392,381,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
2,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,453,000
JPY
|
— | — | — |
2,248,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,915,000
JPY
|
21,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,440,000
JPY
|
— | — | — |
27,482,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-743,007,000
JPY
|
-286,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
830,334,000
JPY
|
— | — | — |
107,423,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,389,045,000
JPY
|
5,081,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,960,923,000
JPY
|
— | — | — |
3,499,805,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
6,244,492,000
JPY
|
6,244,492,000
JPY
|
6,244,492,000
JPY
|
8,578,794,000
JPY
|
— | — | — |
6,244,492,000
JPY
|
— | — | — | — | — | — | — | — |
22,802,592,000
JPY
|
12,080,846,000
JPY
|
— |
12,080,846,000
JPY
|
12,080,846,000
JPY
|
— | — | — | — |
12,080,846,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,577,872,000
JPY
|
— | — | — |
8,577,872,000
JPY
|
— |
8,577,872,000
JPY
|
— | — | — | — | — | — | — |
22,799,807,000
JPY
|
— | — |
22,799,807,000
JPY
|
— | — | — | — |
22,799,807,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
323,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
5,383,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,537,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
5,706,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,741,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
14,285,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,543,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
14,286,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,539,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,876,000
JPY
|
— | — | — | — | — | — | — | — | — |