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 |
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 | — |
99,000,000
JPY
|
— | — | — |
3,026,000,000
JPY
|
84,104,000,000
JPY
|
— |
1,144,000,000
JPY
|
4,155,000,000
JPY
|
78,731,000,000
JPY
|
— |
84,031,000,000
JPY
|
-25,000,000
JPY
|
— |
84,874,000,000
JPY
|
— |
87,000,000
JPY
|
84,947,000,000
JPY
|
— |
-14,000,000
JPY
|
— |
2,741,000,000
JPY
|
— |
1,341,000,000
JPY
|
1,230,000,000
JPY
|
78,814,000,000
JPY
|
3,488,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
537,000,000
JPY
|
70,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,964,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
696,000,000
JPY
|
10,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
27,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
148,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
13,000,000
JPY
|
— | — | — |
1,791,000,000
JPY
|
3,448,000,000
JPY
|
— |
604,000,000
JPY
|
534,000,000
JPY
|
2,296,000,000
JPY
|
— |
3,434,000,000
JPY
|
JPY
|
— |
3,572,000,000
JPY
|
— |
12,000,000
JPY
|
3,585,000,000
JPY
|
— |
JPY
|
— |
1,598,000,000
JPY
|
— |
-6,000,000
JPY
|
618,000,000
JPY
|
2,632,000,000
JPY
|
328,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,488,000,000
JPY
|
13,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,983,000,000
JPY
|
— | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,788,000,000
JPY
|
3,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,702,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
JPY
|
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
— |
| Non-operating income | — | — | — | — | — |
133,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
105,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — |
22,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — |
5,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
110,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
137,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
16,000,000
JPY
|
— |
JPY
|
16,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,785,000,000
JPY
|
3,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,604,000,000
JPY
|
— | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
259,000,000
JPY
|
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-7,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-563,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
251,000,000
JPY
|
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,533,000,000
JPY
|
1,533,000,000
JPY
|
1,533,000,000
JPY
|
2,729,000,000
JPY
|
— | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — |
3,398,000,000
JPY
|
1,427,000,000
JPY
|
— |
1,427,000,000
JPY
|
1,427,000,000
JPY
|
— | — | — | — | — |
1,427,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,729,000,000
JPY
|
— | — | — |
2,729,000,000
JPY
|
2,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,393,000,000
JPY
|
— |
3,393,000,000
JPY
|
— | — | — | — |
3,393,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |