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 |
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 | — |
13,568,000,000
JPY
|
— | — | — | — |
10,810,000,000
JPY
|
— | — | — |
9,657,000,000
JPY
|
12,516,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — |
| Cost of sales | — |
6,602,000,000
JPY
|
— | — | — | — |
7,278,000,000
JPY
|
— | — | — |
6,687,000,000
JPY
|
5,971,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,521,000,000
JPY
|
— | — | — | — |
3,018,000,000
JPY
|
— | — | — |
2,305,000,000
JPY
|
4,770,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
6,965,000,000
JPY
|
— | — | — | — |
3,532,000,000
JPY
|
— | — | — |
2,969,000,000
JPY
|
6,545,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,454,000,000
JPY
|
— | — | — | — |
509,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
2,279,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
1,444,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — | — |
663,000,000
JPY
|
1,775,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
177,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
402,000,000
JPY
|
— | — |
| Other | — |
11,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Non-operating income | — |
189,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
590,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
58,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — |
178,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
85,000,000
JPY
|
— | — |
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
19,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
78,000,000
JPY
|
— | — |
| Extraordinary losses | — |
32,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
229,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,422,000,000
JPY
|
— | — | — | — |
497,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
2,107,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
55,000,000
JPY
|
— | — |
| Income taxes - current | — |
398,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
582,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
-43,000,000
JPY
|
— | — |
| Income taxes | — |
399,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
538,000,000
JPY
|
— | — |
| Profit (loss) |
358,000,000
JPY
|
1,023,000,000
JPY
|
— |
358,000,000
JPY
|
358,000,000
JPY
|
— |
358,000,000
JPY
|
— |
269,000,000
JPY
|
— |
269,000,000
JPY
|
1,569,000,000
JPY
|
269,000,000
JPY
|
269,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,023,000,000
JPY
|
1,023,000,000
JPY
|
— | — |
1,023,000,000
JPY
|
— |
1,569,000,000
JPY
|
— |
1,569,000,000
JPY
|
— |
1,569,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Other comprehensive income | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |