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 |
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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
2,649,000,000
JPY
|
6,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,316,000,000
JPY
|
— | — | — |
2,750,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
153,000,000
JPY
|
9,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,332,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,520,000,000
JPY
|
10,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,948,000,000
JPY
|
— | — | — |
2,924,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,366,000,000
JPY
|
984,000,000
JPY
|
2,194,000,000
JPY
|
-356,000,000
JPY
|
— |
1,186,000,000
JPY
|
— |
3,024,000,000
JPY
|
-2,039,000,000
JPY
|
3,284,000,000
JPY
|
— |
616,000,000
JPY
|
— |
-2,668,000,000
JPY
|
— |
2,736,000,000
JPY
|
1,714,000,000
JPY
|
1,945,000,000
JPY
|
-376,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,036,000,000
JPY
|
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — |
2,371,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
1,728,000,000
JPY
|
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
12,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
27,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
11,000,000
JPY
|
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
126,000,000
JPY
|
126,000,000
JPY
|
JPY
|
— |
JPY
|
— |
126,000,000
JPY
|
JPY
|
112,000,000
JPY
|
— |
112,000,000
JPY
|
— |
JPY
|
— | — |
112,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
58,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
491,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
142,000,000
JPY
|
JPY
|
142,000,000
JPY
|
— |
JPY
|
— |
142,000,000
JPY
|
JPY
|
206,000,000
JPY
|
— |
206,000,000
JPY
|
— |
JPY
|
— | — |
206,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,059,000,000
JPY
|
1,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — |
2,357,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
322,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-49,000,000
JPY
|
-328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
4,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
272,000,000
JPY
|
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,786,000,000
JPY
|
2,786,000,000
JPY
|
2,786,000,000
JPY
|
1,611,000,000
JPY
|
— | — | — | — |
2,786,000,000
JPY
|
— | — | — | — |
-121,000,000
JPY
|
1,662,000,000
JPY
|
— |
1,662,000,000
JPY
|
1,662,000,000
JPY
|
— | — | — | — |
1,662,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,341,000,000
JPY
|
— | — | — |
1,341,000,000
JPY
|
— | — |
1,341,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
237,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |