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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||||||||
Statement of income | ||||||||||||||||||
Net sales | — |
15,924,000,000
JPY
|
10,928,000,000
JPY
|
8,403,000,000
JPY
|
— | — |
JPY
|
7,520,000,000
JPY
|
15,924,000,000
JPY
|
— |
6,071,000,000
JPY
|
9,205,000,000
JPY
|
13,472,000,000
JPY
|
— |
7,400,000,000
JPY
|
JPY
|
— |
13,472,000,000
JPY
|
Operating revenue | ||||||||||||||||||
Net sales | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Operating expenses - general | ||||||||||||||||||
Depreciation | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Cost of sales | ||||||||||||||||||
Cost of products manufactured | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — | — |
Cost of sales | — |
9,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,993,000,000
JPY
|
— | — | — | — | — |
Beginning finished goods inventory | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
Total | — | — |
5,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,976,000,000
JPY
|
— | — | — | — | — | — |
Ending finished goods inventory | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
Cost of finished goods sold | — | — |
5,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,674,000,000
JPY
|
— | — | — | — | — | — |
Cost of finished goods sold | ||||||||||||||||||
Selling, general and administrative expenses | — |
2,944,000,000
JPY
|
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
2,666,000,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||||||
Research and development expenses | — |
807,000,000
JPY
|
807,000,000
JPY
|
— | — | — | — | — | — | — | — |
737,000,000
JPY
|
737,000,000
JPY
|
— | — | — | — | — |
Gross profit | ||||||||||||||||||
Gross profit (loss) | — |
6,884,000,000
JPY
|
5,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,531,000,000
JPY
|
5,479,000,000
JPY
|
— | — | — | — | — |
General and administrative expenses | ||||||||||||||||||
Operating profit (loss) | — |
3,939,000,000
JPY
|
3,450,000,000
JPY
|
403,000,000
JPY
|
— | — |
JPY
|
3,536,000,000
JPY
|
3,939,000,000
JPY
|
— |
2,767,000,000
JPY
|
2,543,000,000
JPY
|
2,812,000,000
JPY
|
— |
44,000,000
JPY
|
JPY
|
— |
2,812,000,000
JPY
|
Non-operating income | ||||||||||||||||||
Interest income | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
Non-operating income | ||||||||||||||||||
Interest and dividend income | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) | — |
4,856,000,000
JPY
|
4,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,172,000,000
JPY
|
3,152,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||
Amortization of goodwill | — |
51,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||||||
Non-operating income | — |
1,039,000,000
JPY
|
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
517,000,000
JPY
|
— | — | — | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
Other | — |
36,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||||
Interest expenses | — |
108,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||||
Non-operating expenses | ||||||||||||||||||
Non-operating expenses | — |
122,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — |
14,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
Extraordinary losses | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
283,000,000
JPY
|
— | — | — | — | — |
Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
14,000,000
JPY
|
243,000,000
JPY
|
— |
JPY
|
JPY
|
— |
243,000,000
JPY
|
Profit (loss) before income taxes | — |
4,856,000,000
JPY
|
4,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,165,000,000
JPY
|
2,869,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||||||||
Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||
Income taxes - current | — |
1,556,000,000
JPY
|
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
934,000,000
JPY
|
1,003,000,000
JPY
|
— | — | — | — | — |
Income taxes - deferred | — |
46,000,000
JPY
|
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
-38,000,000
JPY
|
— | — | — | — | — |
General and administrative expenses | ||||||||||||||||||
Income taxes | — |
1,603,000,000
JPY
|
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
948,000,000
JPY
|
965,000,000
JPY
|
— | — | — | — | — |
Profit (loss) |
3,124,000,000
JPY
|
3,252,000,000
JPY
|
3,124,000,000
JPY
|
— |
3,124,000,000
JPY
|
3,124,000,000
JPY
|
— | — | — |
2,217,000,000
JPY
|
— |
2,217,000,000
JPY
|
1,904,000,000
JPY
|
2,217,000,000
JPY
|
— | — |
2,217,000,000
JPY
|
— |