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 |
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 |
40,259,000
JPY
|
— | — | — |
23,787,824,000
JPY
|
529,548,000
JPY
|
31,481,564,000
JPY
|
6,016,641,000
JPY
|
24,988,544,000
JPY
|
— | — |
-93,429,000
JPY
|
31,574,994,000
JPY
|
— |
38,709,000
JPY
|
28,032,714,000
JPY
|
— |
-83,767,000
JPY
|
— |
21,235,706,000
JPY
|
4,887,569,000
JPY
|
— |
529,553,000
JPY
|
22,660,649,000
JPY
|
— |
28,116,481,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — | — | — |
111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
17,362,876,000
JPY
|
— |
22,848,362,000
JPY
|
— | — | — | — | — | — | — | — |
20,392,693,000
JPY
|
— | — | — |
15,449,126,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
292,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,690,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
217,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,569,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
302,292,000
JPY
|
— |
318,341,000
JPY
|
— | — | — | — | — | — | — | — |
313,395,000
JPY
|
— | — | — |
296,735,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,884,883,000
JPY
|
— |
5,173,449,000
JPY
|
— | — | — | — | — | — | — | — |
5,054,906,000
JPY
|
— | — | — |
3,753,283,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
19,890,000
JPY
|
— | — | — |
2,540,064,000
JPY
|
398,409,000
JPY
|
3,459,752,000
JPY
|
867,132,000
JPY
|
3,673,340,000
JPY
|
— | — |
-1,499,020,000
JPY
|
4,958,773,000
JPY
|
— |
13,563,000
JPY
|
2,585,113,000
JPY
|
— |
-1,417,236,000
JPY
|
— |
2,033,295,000
JPY
|
682,705,000
JPY
|
— |
400,645,000
JPY
|
2,905,435,000
JPY
|
— |
4,002,350,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,424,947,000
JPY
|
— |
8,633,202,000
JPY
|
— | — | — | — | — | — | — | — |
7,640,020,000
JPY
|
— | — | — |
5,786,579,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,693,208,000
JPY
|
— |
4,553,737,000
JPY
|
— | — | — | — | — | — | — | — |
3,569,755,000
JPY
|
— | — | — |
3,075,490,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
184,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,565,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
12,011,000
JPY
|
— |
87,112,000
JPY
|
— | — | — | — | — | — | — | — |
20,063,000
JPY
|
— | — | — |
20,063,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
5,579,000
JPY
|
— | — | — | — | — | — | — | — |
3,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
65,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,739,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — |
440,781,000
JPY
|
— |
593,029,000
JPY
|
— | — | — | — | — | — | — | — |
544,385,000
JPY
|
— | — | — |
382,992,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,690,000
JPY
|
— | — | — | — | — | — | — | — |
437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,072,593,000
JPY
|
— | — | — | — | — | — | — | — |
912,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
19,305,000
JPY
|
— |
23,349,000
JPY
|
— | — | — | — | — | — | — | — |
84,909,000
JPY
|
— | — | — |
74,598,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,162,005,000
JPY
|
— |
1,103,076,000
JPY
|
— | — | — | — | — | — | — | — |
997,713,000
JPY
|
— | — | — |
1,054,260,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,113,000
JPY
|
— |
3,140,000
JPY
|
— | — | — | — | — | — | — | — |
2,565,000
JPY
|
— | — | — |
2,528,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
162,000
JPY
|
— |
368,000
JPY
|
— | — | — | — | — | — | — | — |
1,205,000
JPY
|
— | — | — |
237,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
8,860,000
JPY
|
— |
9,092,000
JPY
|
— | — | — | — | — | — | — | — |
13,071,000
JPY
|
— | — | — |
12,065,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
9,679,000
JPY
|
— |
9,717,000
JPY
|
— | — | — | — | — | — | — | — |
69,846,000
JPY
|
— | — | — |
69,639,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
3,968,000
JPY
|
— |
4,006,000
JPY
|
— | — | — | — | — | — | — | — |
69,846,000
JPY
|
— | — | — |
69,639,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,695,540,000
JPY
|
— |
4,631,131,000
JPY
|
— | — | — | — | — | — | — | — |
3,519,972,000
JPY
|
— | — | — |
3,025,914,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,100,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
20,063,000
JPY
|
— | — | — |
20,063,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,068,666,000
JPY
|
— |
1,440,170,000
JPY
|
— | — | — | — | — | — | — | — |
1,079,989,000
JPY
|
— | — | — |
877,297,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-32,630,000
JPY
|
— |
-62,116,000
JPY
|
— | — | — | — | — | — | — | — |
-5,322,000
JPY
|
— | — | — |
2,692,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,036,036,000
JPY
|
— |
1,378,054,000
JPY
|
— | — | — | — | — | — | — | — |
1,074,666,000
JPY
|
— | — | — |
879,990,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,659,504,000
JPY
|
2,659,504,000
JPY
|
2,659,504,000
JPY
|
— |
3,253,077,000
JPY
|
— | — | — |
2,659,504,000
JPY
|
— | — | — | — |
2,445,306,000
JPY
|
2,145,924,000
JPY
|
— |
2,145,924,000
JPY
|
2,145,924,000
JPY
|
— | — | — | — |
2,145,924,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
3,253,077,000
JPY
|
— | — | — | — |
3,253,077,000
JPY
|
— | — |
3,253,077,000
JPY
|
— | — | — |
2,445,306,000
JPY
|
— |
2,445,306,000
JPY
|
— | — | — | — | — |
2,445,306,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-414,457,000
JPY
|
— | — | — | — | — | — | — | — |
5,901,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
23,323,000
JPY
|
— | — | — | — | — | — | — | — |
17,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-391,133,000
JPY
|
— | — | — | — | — | — | — | — |
5,918,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,861,943,000
JPY
|
— | — | — | — | — | — | — | — |
8,364,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,861,943,000
JPY
|
— | — | — | — | — | — | — | — |
8,364,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |