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 |
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 | — | — | — |
13,751,040,000
JPY
|
44,804,341,000
JPY
|
13,127,314,000
JPY
|
28,807,496,000
JPY
|
— |
14,570,338,000
JPY
|
— |
56,505,149,000
JPY
|
— |
44,758,380,000
JPY
|
— | — |
14,129,601,000
JPY
|
— |
14,840,712,000
JPY
|
12,687,700,000
JPY
|
30,281,205,000
JPY
|
— |
57,809,619,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
10,464,000
JPY
|
— | — | — | — | — | — | — |
2,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
10,781,652,000
JPY
|
36,354,616,000
JPY
|
— | — | — | — | — | — | — |
36,186,183,000
JPY
|
— | — |
11,273,021,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,723,824,000
JPY
|
6,255,806,000
JPY
|
— | — | — | — | — | — | — |
6,100,267,000
JPY
|
— | — |
2,473,465,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-7,544,000
JPY
|
— | — | — | — | — | — | — |
7,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,969,387,000
JPY
|
8,449,725,000
JPY
|
— | — | — | — | — | — | — |
8,572,196,000
JPY
|
— | — |
2,856,579,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
479,986,000
JPY
|
496,997,000
JPY
|
— | — | — | — | — | — | — |
477,233,000
JPY
|
— | — |
452,576,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
245,562,000
JPY
|
2,193,919,000
JPY
|
12,142,000
JPY
|
1,408,205,000
JPY
|
— |
782,349,000
JPY
|
— |
2,202,697,000
JPY
|
— |
2,471,929,000
JPY
|
— | — |
383,113,000
JPY
|
— |
875,219,000
JPY
|
83,836,000
JPY
|
1,534,036,000
JPY
|
— |
2,493,093,000
JPY
|
| Ordinary profit (loss) | — | — | — |
911,079,000
JPY
|
2,327,807,000
JPY
|
— | — | — | — | — | — | — |
2,532,717,000
JPY
|
— | — |
587,223,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
126,397,000
JPY
|
71,612,000
JPY
|
— | — | — | — | — | — | — |
43,417,000
JPY
|
— | — |
17,262,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
352,361,000
JPY
|
60,790,000
JPY
|
— | — | — | — | — | — | — |
50,452,000
JPY
|
— | — |
211,322,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
6,819,000
JPY
|
66,546,000
JPY
|
— | — | — | — | — | — | — |
89,398,000
JPY
|
— | — |
4,908,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
716,255,000
JPY
|
269,074,000
JPY
|
— | — | — | — | — | — | — |
204,112,000
JPY
|
— | — |
271,421,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,729,372,000
JPY
|
1,742,075,000
JPY
|
— | — | — | — | — | — | — |
37,920,000
JPY
|
— | — |
33,633,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
21,877,000
JPY
|
61,015,000
JPY
|
— | — | — | — | — | — | — |
40,499,000
JPY
|
— | — |
34,847,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
662,000
JPY
|
7,709,000
JPY
|
— | — | — | — | — | — | — |
5,732,000
JPY
|
— | — |
81,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
32,090,000
JPY
|
JPY
|
JPY
|
— |
32,090,000
JPY
|
— | — | — |
18,266,000
JPY
|
— | — |
18,266,000
JPY
|
— |
JPY
|
JPY
|
18,266,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
23,402,000
JPY
|
93,660,000
JPY
|
— | — | — | — | — | — | — |
96,391,000
JPY
|
— | — |
17,592,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,675,000
JPY
|
34,370,000
JPY
|
— | — | — | — | — | — | — |
24,994,000
JPY
|
— | — |
63,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
50,738,000
JPY
|
135,186,000
JPY
|
— | — | — | — | — | — | — |
143,324,000
JPY
|
— | — |
67,311,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,618,573,000
JPY
|
4,008,867,000
JPY
|
— | — | — | — | — | — | — |
2,530,138,000
JPY
|
— | — |
586,008,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
561,719,000
JPY
|
1,348,465,000
JPY
|
— | — | — | — | — | — | — |
763,936,000
JPY
|
— | — |
89,391,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,663,874,000
JPY
|
1,676,578,000
JPY
|
— | — | — | — | — | — | — |
5,116,000
JPY
|
— | — |
829,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
65,497,000
JPY
|
65,497,000
JPY
|
— | — | — | — | — | — | — |
32,803,000
JPY
|
— | — |
32,803,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
46,798,000
JPY
|
12,559,000
JPY
|
— | — | — | — | — | — | — |
-137,375,000
JPY
|
— | — |
-77,788,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
608,518,000
JPY
|
1,361,024,000
JPY
|
— | — | — | — | — | — | — |
626,561,000
JPY
|
— | — |
11,603,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,010,055,000
JPY
|
2,010,055,000
JPY
|
2,010,055,000
JPY
|
2,647,843,000
JPY
|
— | — | — | — |
2,010,055,000
JPY
|
— | — |
1,903,577,000
JPY
|
574,405,000
JPY
|
574,405,000
JPY
|
574,405,000
JPY
|
— | — | — | — |
574,405,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-135,841,000
JPY
|
— | — | — | — | — | — | — |
-80,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,783,684,000
JPY
|
— | — | — |
2,783,684,000
JPY
|
— | — |
2,783,684,000
JPY
|
— | — | — |
1,984,468,000
JPY
|
1,984,468,000
JPY
|
— | — | — |
1,984,468,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
141,478,000
JPY
|
— | — | — | — | — | — | — |
-75,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,134,588,000
JPY
|
— | — | — | — | — | — | — |
676,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,294,577,000
JPY
|
— | — | — | — | — | — | — |
603,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
3,942,421,000
JPY
|
— | — | — | — | — | — | — |
2,507,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,027,243,000
JPY
|
— | — | — | — | — | — | — |
2,552,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-84,822,000
JPY
|
— | — | — | — | — | — | — |
-45,116,000
JPY
|
— | — | — | — | — | — | — | — | — |