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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — |
JPY
|
— | — | — | — |
11,384,476,000
JPY
|
13,157,735,000
JPY
|
— |
714,483,000
JPY
|
— |
13,183,601,000
JPY
|
12,469,118,000
JPY
|
-25,866,000
JPY
|
13,183,601,000
JPY
|
— |
8,631,775,000
JPY
|
— |
JPY
|
8,625,026,000
JPY
|
8,631,775,000
JPY
|
— |
-6,748,000
JPY
|
— | — |
7,377,687,000
JPY
|
— | — | — |
8,101,179,000
JPY
|
530,596,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,381,393,000
JPY
|
8,725,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,189,242,000
JPY
|
— | — | — | — | — |
5,046,522,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,268,785,000
JPY
|
3,388,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,686,998,000
JPY
|
— | — | — | — | — |
1,962,975,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,130,000
JPY
|
1,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000
JPY
|
— | — | — | — | — |
113,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
847,162,000
JPY
|
1,018,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
737,530,000
JPY
|
— | — | — | — | — |
417,712,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,003,083,000
JPY
|
4,432,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,435,784,000
JPY
|
— | — | — | — | — |
2,331,165,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-1,379,000
JPY
|
— | — | — | — |
734,297,000
JPY
|
1,043,974,000
JPY
|
— |
262,859,000
JPY
|
— |
2,673,417,000
JPY
|
2,410,558,000
JPY
|
-1,628,063,000
JPY
|
2,672,037,000
JPY
|
— |
1,933,720,000
JPY
|
— |
-2,174,000
JPY
|
748,786,000
JPY
|
1,931,546,000
JPY
|
— |
-1,182,759,000
JPY
|
— | — |
368,189,000
JPY
|
— | — | — |
1,691,368,000
JPY
|
242,352,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
68,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— |
12,935,000
JPY
|
— | — | — |
12,935,000
JPY
|
— |
JPY
|
— |
12,935,000
JPY
|
— | — | — |
JPY
|
12,935,000
JPY
|
— |
JPY
|
12,935,000
JPY
|
— | — | — | — | — | — | — | — |
12,935,000
JPY
|
— |
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
27,202,000
JPY
|
955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
503,000
JPY
|
— | — | — | — | — |
27,783,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
115,887,000
JPY
|
8,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,646,000
JPY
|
— | — | — | — | — |
9,518,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,011,000
JPY
|
2,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,126,000
JPY
|
— | — | — | — | — |
2,021,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
144,101,000
JPY
|
11,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,731,000
JPY
|
— | — | — | — | — |
69,347,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
213,775,000
JPY
|
7,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,824,000
JPY
|
— | — | — | — | — |
428,860,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,668,000
JPY
|
21,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,039,000
JPY
|
— | — | — | — | — |
8,781,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
481,000
JPY
|
1,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,868,000
JPY
|
— | — | — | — | — |
226,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
31,235,000
JPY
|
37,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,987,000
JPY
|
— | — | — | — | — |
19,824,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
26,710,000
JPY
|
26,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,842,000
JPY
|
— | — | — | — | — |
41,115,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,279,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,034,228,000
JPY
|
998,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
880,513,000
JPY
|
— | — | — | — | — |
805,458,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
10,892,000
JPY
|
16,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,980,000
JPY
|
— | — | — | — | — |
10,589,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,751,000
JPY
|
— | — | — | — | — |
133,376,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
67,334,000
JPY
|
70,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,715,000
JPY
|
— | — | — | — | — |
-15,552,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
78,226,000
JPY
|
87,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,734,000
JPY
|
— | — | — | — | — |
-4,962,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
956,001,000
JPY
|
956,001,000
JPY
|
956,001,000
JPY
|
911,206,000
JPY
|
— | — |
956,001,000
JPY
|
— | — | — | — | — | — | — | — |
887,247,000
JPY
|
— |
810,420,000
JPY
|
— |
JPY
|
810,420,000
JPY
|
810,420,000
JPY
|
— |
810,420,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
912,829,000
JPY
|
— | — | — | — |
912,829,000
JPY
|
912,829,000
JPY
|
— | — | — | — | — | — | — | — |
886,349,000
JPY
|
— |
886,349,000
JPY
|
— | — | — | — | — | — |
886,349,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-20,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
4,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-15,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
895,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
894,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
897,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
893,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |