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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
28,194,000,000
JPY
|
33,706,000,000
JPY
|
93,498,000,000
JPY
|
— | — | — | — |
60,938,000,000
JPY
|
317,369,000,000
JPY
|
— |
120,466,000,000
JPY
|
— |
JPY
|
41,503,000,000
JPY
|
— |
290,558,000,000
JPY
|
— |
JPY
|
— |
54,620,000,000
JPY
|
— |
24,959,000,000
JPY
|
80,406,000,000
JPY
|
112,872,000,000
JPY
|
— |
39,641,000,000
JPY
|
32,678,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
37,121,000,000
JPY
|
180,514,000,000
JPY
|
— | — | — | — | — | — |
163,174,000,000
JPY
|
— | — | — |
32,938,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
17,684,000,000
JPY
|
88,514,000,000
JPY
|
— | — | — | — | — | — |
80,086,000,000
JPY
|
— | — | — |
16,529,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-8,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
23,816,000,000
JPY
|
136,854,000,000
JPY
|
— | — | — | — | — | — |
127,383,000,000
JPY
|
— | — | — |
21,681,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) |
1,835,000,000
JPY
|
-150,000,000
JPY
|
1,493,000,000
JPY
|
— | — | — | — |
6,131,000,000
JPY
|
48,340,000,000
JPY
|
— |
44,178,000,000
JPY
|
— |
JPY
|
982,000,000
JPY
|
— |
47,296,000,000
JPY
|
— |
JPY
|
— |
5,152,000,000
JPY
|
— |
2,412,000,000
JPY
|
1,209,000,000
JPY
|
40,580,000,000
JPY
|
— |
2,456,000,000
JPY
|
638,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
6,707,000,000
JPY
|
22,980,000,000
JPY
|
— | — | — | — | — | — |
20,436,000,000
JPY
|
— | — | — |
6,172,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
22,750,000,000
JPY
|
50,170,000,000
JPY
|
— | — | — | — | — | — |
48,251,000,000
JPY
|
— | — | — |
24,040,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill |
315,000,000
JPY
|
JPY
|
91,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
505,000,000
JPY
|
— |
JPY
|
— | — | — |
161,000,000
JPY
|
258,000,000
JPY
|
JPY
|
— |
85,000,000
JPY
|
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
99,000,000
JPY
|
2,428,000,000
JPY
|
— | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
16,699,000,000
JPY
|
355,000,000
JPY
|
— | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
18,411,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
19,817,000,000
JPY
|
3,663,000,000
JPY
|
— | — | — | — | — | — |
2,723,000,000
JPY
|
— | — | — |
21,986,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
3,018,000,000
JPY
|
417,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |
3,328,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
6,653,000,000
JPY
|
— | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
144,000,000
JPY
|
924,000,000
JPY
|
— | — | — | — | — | — |
722,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,198,000,000
JPY
|
1,832,000,000
JPY
|
— | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — |
3,098,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
7,333,000,000
JPY
|
1,359,000,000
JPY
|
— | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
1,305,000,000
JPY
|
JPY
|
— | — | — | — |
1,305,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
15,416,000,000
JPY
|
48,832,000,000
JPY
|
— | — | — | — | — | — |
53,703,000,000
JPY
|
— | — | — |
23,901,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
15,759,000,000
JPY
|
— | — | — | — | — | — |
14,730,000,000
JPY
|
— | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
6,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-65,000,000
JPY
|
-525,000,000
JPY
|
— | — | — | — | — | — |
-1,329,000,000
JPY
|
— | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
15,233,000,000
JPY
|
— | — | — | — | — | — |
13,400,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
13,626,000,000
JPY
|
13,626,000,000
JPY
|
13,626,000,000
JPY
|
33,598,000,000
JPY
|
— | — |
13,626,000,000
JPY
|
— | — | — |
40,302,000,000
JPY
|
22,731,000,000
JPY
|
— |
22,731,000,000
JPY
|
22,731,000,000
JPY
|
— | — | — | — |
22,731,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
33,591,000,000
JPY
|
— | — | — |
33,591,000,000
JPY
|
33,591,000,000
JPY
|
— | — | — | — |
40,302,000,000
JPY
|
40,302,000,000
JPY
|
— | — | — | — |
40,302,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
14,171,000,000
JPY
|
— | — | — | — | — | — |
10,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
14,437,000,000
JPY
|
— | — | — | — | — | — |
13,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
48,035,000,000
JPY
|
— | — | — | — | — | — |
53,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
48,039,000,000
JPY
|
— | — | — | — | — | — |
53,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |