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 | — |
17,880,000,000
JPY
|
— | — | — | — |
17,253,000,000
JPY
|
— | — | — |
24,403,000,000
JPY
|
24,984,000,000
JPY
|
— | — |
Cost of sales | — |
14,168,000,000
JPY
|
— | — | — | — |
13,591,000,000
JPY
|
— | — | — |
19,162,000,000
JPY
|
19,449,000,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — |
2,922,000,000
JPY
|
— | — | — | — |
2,765,000,000
JPY
|
— | — | — |
3,009,000,000
JPY
|
2,921,000,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Salaries and allowances | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Provision for retirement benefits for directors (and other officers) | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Research and development expenses | — |
629,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
739,000,000
JPY
|
— | — |
Operating profit (loss) | — |
789,000,000
JPY
|
— | — | — | — |
896,000,000
JPY
|
— | — | — |
2,232,000,000
JPY
|
2,613,000,000
JPY
|
— | — |
Net sales | ||||||||||||||
Gross profit (loss) | — |
3,711,000,000
JPY
|
— | — | — | — |
3,661,000,000
JPY
|
— | — | — |
5,241,000,000
JPY
|
5,535,000,000
JPY
|
— | — |
Ordinary profit (loss) | — |
662,000,000
JPY
|
— | — | — | — |
1,068,000,000
JPY
|
— | — | — |
2,349,000,000
JPY
|
2,444,000,000
JPY
|
— | — |
Non-operating income | — |
44,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
34,000,000
JPY
|
— | — |
Dividend income | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
— | — | — |
Interest income | — |
17,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
8,000,000
JPY
|
— | — |
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Sales commission | — |
320,000,000
JPY
|
— | — | — | — |
707,000,000
JPY
|
— | — | — |
846,000,000
JPY
|
289,000,000
JPY
|
— | — |
Non-operating income | ||||||||||||||
Other | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
6,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — |
65,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
61,000,000
JPY
|
— | — |
Other | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
1,000,000
JPY
|
— | — |
Non-operating expenses | — |
171,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
202,000,000
JPY
|
— | — |
Extraordinary losses | — |
92,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
0
JPY
|
— | — |
Profit (loss) before income taxes | — |
570,000,000
JPY
|
— | — | — | — |
880,000,000
JPY
|
— | — | — |
2,341,000,000
JPY
|
2,444,000,000
JPY
|
— | — |
Gross profit | ||||||||||||||
Income taxes - current | — |
281,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — |
737,000,000
JPY
|
832,000,000
JPY
|
— | — |
Income taxes - deferred | — |
-29,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
-38,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||||||||
Loss on retirement of non-current assets | — |
92,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
Income taxes | — |
251,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
793,000,000
JPY
|
— | — |
Profit (loss) |
646,000,000
JPY
|
318,000,000
JPY
|
— |
646,000,000
JPY
|
646,000,000
JPY
|
— |
646,000,000
JPY
|
1,647,000,000
JPY
|
— | — |
1,647,000,000
JPY
|
1,651,000,000
JPY
|
1,647,000,000
JPY
|
1,647,000,000
JPY
|
Profit (loss) attributable to owners of parent | — |
318,000,000
JPY
|
318,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — |
1,651,000,000
JPY
|
1,651,000,000
JPY
|
— |
1,651,000,000
JPY
|
— | — |
Profit attributable to | ||||||||||||||
Other comprehensive income | ||||||||||||||
Foreign currency translation adjustment | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
Other comprehensive income | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
Comprehensive income | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — |