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 |
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 | — | — | — |
7,520,000,000
JPY
|
10,928,000,000
JPY
|
15,924,000,000
JPY
|
8,403,000,000
JPY
|
— | — |
JPY
|
15,924,000,000
JPY
|
— |
13,472,000,000
JPY
|
— |
JPY
|
— |
9,205,000,000
JPY
|
6,071,000,000
JPY
|
— |
7,400,000,000
JPY
|
— |
13,472,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,244,000,000
JPY
|
2,944,000,000
JPY
|
— | — | — | — | — | — |
2,666,000,000
JPY
|
— | — | — |
1,988,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
9,039,000,000
JPY
|
— | — | — | — | — | — |
7,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,694,000,000
JPY
|
6,884,000,000
JPY
|
— | — | — | — | — | — |
5,479,000,000
JPY
|
— | — | — |
4,531,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,520,000,000
JPY
|
4,856,000,000
JPY
|
— | — | — | — | — | — |
3,152,000,000
JPY
|
— | — | — |
3,172,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
807,000,000
JPY
|
807,000,000
JPY
|
— | — | — | — | — | — |
737,000,000
JPY
|
— | — | — |
737,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,536,000,000
JPY
|
3,450,000,000
JPY
|
3,939,000,000
JPY
|
403,000,000
JPY
|
— | — |
JPY
|
3,939,000,000
JPY
|
— |
2,812,000,000
JPY
|
— |
JPY
|
— |
2,543,000,000
JPY
|
2,767,000,000
JPY
|
— |
44,000,000
JPY
|
— |
2,812,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
JPY
|
— | — |
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
14,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,074,000,000
JPY
|
1,039,000,000
JPY
|
— | — | — | — | — | — |
517,000,000
JPY
|
— | — | — |
684,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— |
JPY
|
— |
14,000,000
JPY
|
243,000,000
JPY
|
— |
JPY
|
— |
243,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
4,525,000,000
JPY
|
4,856,000,000
JPY
|
— | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — |
3,165,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,432,000,000
JPY
|
1,556,000,000
JPY
|
— | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — |
934,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-31,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,401,000,000
JPY
|
1,603,000,000
JPY
|
— | — | — | — | — | — |
965,000,000
JPY
|
— | — | — |
948,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,124,000,000
JPY
|
3,124,000,000
JPY
|
— |
3,124,000,000
JPY
|
3,252,000,000
JPY
|
— | — |
3,124,000,000
JPY
|
— | — | — |
1,904,000,000
JPY
|
2,217,000,000
JPY
|
— |
2,217,000,000
JPY
|
2,217,000,000
JPY
|
— | — | — |
2,217,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,252,000,000
JPY
|
— | — | — | — |
3,252,000,000
JPY
|
— |
3,252,000,000
JPY
|
— | — | — |
1,904,000,000
JPY
|
1,904,000,000
JPY
|
— | — | — | — | — |
1,904,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |