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 |
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 | — | — |
31,910,000,000
JPY
|
— | — |
47,353,000,000
JPY
|
132,065,000,000
JPY
|
50,053,000,000
JPY
|
152,642,000,000
JPY
|
23,324,000,000
JPY
|
— | — |
152,642,000,000
JPY
|
142,608,000,000
JPY
|
— | — |
142,608,000,000
JPY
|
— |
47,784,000,000
JPY
|
23,107,000,000
JPY
|
— |
123,469,000,000
JPY
|
— |
30,598,000,000
JPY
|
— |
41,118,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
85,502,000,000
JPY
|
— |
96,519,000,000
JPY
|
— | — | — | — | — | — | — |
90,827,000,000
JPY
|
— | — | — | — |
82,155,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
28,445,000,000
JPY
|
— |
35,083,000,000
JPY
|
— | — | — | — | — | — | — |
30,752,000,000
JPY
|
— | — | — | — |
24,454,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
3,674,000,000
JPY
|
— | — |
5,418,000,000
JPY
|
18,117,000,000
JPY
|
6,448,000,000
JPY
|
21,039,000,000
JPY
|
5,497,000,000
JPY
|
— | — |
21,039,000,000
JPY
|
21,028,000,000
JPY
|
— | — |
21,028,000,000
JPY
|
— |
6,652,000,000
JPY
|
5,770,000,000
JPY
|
— |
16,859,000,000
JPY
|
— |
3,498,000,000
JPY
|
— |
5,106,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
20,739,000,000
JPY
|
— |
21,093,000,000
JPY
|
— | — | — | — | — | — | — |
21,244,000,000
JPY
|
— | — | — | — |
19,287,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
46,562,000,000
JPY
|
— |
56,123,000,000
JPY
|
— | — | — | — | — | — | — |
51,780,000,000
JPY
|
— | — | — | — |
41,313,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,780,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
2,799,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
57,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
36,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
327,000,000
JPY
|
371,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
90,000,000
JPY
|
— |
52,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,042,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
108,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
67,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
158,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
21,672,000,000
JPY
|
— |
21,351,000,000
JPY
|
— | — | — | — | — | — | — |
20,951,000,000
JPY
|
— | — | — | — |
19,309,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
320,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,137,000,000
JPY
|
— |
6,128,000,000
JPY
|
— | — | — | — | — | — | — |
6,046,000,000
JPY
|
— | — | — | — |
4,860,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
114,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
5,252,000,000
JPY
|
— |
6,233,000,000
JPY
|
— | — | — | — | — | — | — |
6,286,000,000
JPY
|
— | — | — | — |
5,060,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
16,420,000,000
JPY
|
16,420,000,000
JPY
|
— |
16,420,000,000
JPY
|
— |
15,117,000,000
JPY
|
— | — |
16,420,000,000
JPY
|
— | — | — | — |
14,664,000,000
JPY
|
14,249,000,000
JPY
|
— | — |
14,249,000,000
JPY
|
14,249,000,000
JPY
|
— | — |
14,249,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
15,117,000,000
JPY
|
— | — | — | — | — | — |
15,117,000,000
JPY
|
— |
15,117,000,000
JPY
|
— | — | — |
14,663,000,000
JPY
|
— |
14,663,000,000
JPY
|
— | — | — | — | — |
14,663,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
15,373,000,000
JPY
|
— | — | — | — | — | — | — |
14,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
15,373,000,000
JPY
|
— | — | — | — | — | — | — |
14,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |