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 |
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 |
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 | — | — | — | — | — | — | — | — |
119,709,000,000
JPY
|
— |
118,339,000,000
JPY
|
196,212,000,000
JPY
|
45,130,000,000
JPY
|
185,657,000,000
JPY
|
— | — |
391,110,000,000
JPY
|
-194,897,000,000
JPY
|
40,613,000,000
JPY
|
— | — | — |
107,312,000,000
JPY
|
359,259,000,000
JPY
|
40,470,000,000
JPY
|
178,663,000,000
JPY
|
— | — | — | — |
-180,596,000,000
JPY
|
— | — | — | — |
106,447,000,000
JPY
|
— | — |
42,955,000,000
JPY
|
— | — |
168,521,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
89,571,000,000
JPY
|
143,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
19,331,000,000
JPY
|
31,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
7,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
28,768,000,000
JPY
|
52,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
9,495,000,000
JPY
|
— |
9,437,000,000
JPY
|
21,644,000,000
JPY
|
-2,034,000,000
JPY
|
14,801,000,000
JPY
|
— | — |
23,079,000,000
JPY
|
-1,434,000,000
JPY
|
815,000,000
JPY
|
— | — | — |
2,842,000,000
JPY
|
16,135,000,000
JPY
|
1,967,000,000
JPY
|
15,536,000,000
JPY
|
— | — | — | — |
-599,000,000
JPY
|
— | — | — | — |
2,936,000,000
JPY
|
— | — |
-406,000,000
JPY
|
— | — |
11,731,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
34,057,000,000
JPY
|
32,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
17,340,000,000
JPY
|
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
24,998,000,000
JPY
|
11,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
— | — |
591,000,000
JPY
|
591,000,000
JPY
|
JPY
|
— | — |
591,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
264,000,000
JPY
|
JPY
|
264,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
17,941,000,000
JPY
|
8,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
7,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
16,115,000,000
JPY
|
23,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
4,765,000,000
JPY
|
10,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
4,578,000,000
JPY
|
10,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
11,537,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
11,537,000,000
JPY
|
— |
JPY
|
11,537,000,000
JPY
|
12,831,000,000
JPY
|
— | — |
JPY
|
11,537,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
19,416,000,000
JPY
|
JPY
|
16,804,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
16,804,000,000
JPY
|
JPY
|
JPY
|
16,804,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
16,804,000,000
JPY
|
JPY
|