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 |
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 |
662,000,000
JPY
|
— | — | — | — |
11,457,000,000
JPY
|
63,269,000,000
JPY
|
33,843,000,000
JPY
|
27,979,000,000
JPY
|
— | — |
73,280,000,000
JPY
|
-10,673,000,000
JPY
|
73,942,000,000
JPY
|
68,051,000,000
JPY
|
— |
669,000,000
JPY
|
56,372,000,000
JPY
|
— |
-12,348,000,000
JPY
|
— | — | — |
25,310,000,000
JPY
|
12,971,000,000
JPY
|
29,768,000,000
JPY
|
— |
68,721,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
31,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,166,000,000
JPY
|
— |
24,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,876,000,000
JPY
|
— | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
294,000,000
JPY
|
— |
10,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,153,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
230,000,000
JPY
|
— |
7,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,258,000,000
JPY
|
— | — | — |
456,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
31,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
39,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
-120,000,000
JPY
|
7,121,000,000
JPY
|
3,764,000,000
JPY
|
3,887,000,000
JPY
|
— | — |
7,530,000,000
JPY
|
-448,000,000
JPY
|
7,570,000,000
JPY
|
6,365,000,000
JPY
|
— |
24,000,000
JPY
|
5,899,000,000
JPY
|
— |
-491,000,000
JPY
|
— |
469,000,000
JPY
|
— |
3,186,000,000
JPY
|
114,000,000
JPY
|
3,064,000,000
JPY
|
— |
6,390,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
3,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
19,000,000
JPY
|
— | — | — | — |
JPY
|
380,000,000
JPY
|
349,000,000
JPY
|
11,000,000
JPY
|
— | — |
361,000,000
JPY
|
JPY
|
380,000,000
JPY
|
284,000,000
JPY
|
— |
19,000,000
JPY
|
303,000,000
JPY
|
— |
JPY
|
— | — | — |
9,000,000
JPY
|
JPY
|
274,000,000
JPY
|
— |
303,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
12,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
60,000,000
JPY
|
— |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
43,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
105,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
230,000,000
JPY
|
— |
7,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,596,000,000
JPY
|
— | — | — |
456,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
-3,000,000
JPY
|
— |
2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-2,000,000
JPY
|
— |
-454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-5,000,000
JPY
|
— |
1,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,985,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
235,000,000
JPY
|
235,000,000
JPY
|
235,000,000
JPY
|
— |
5,694,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
4,610,000,000
JPY
|
433,000,000
JPY
|
— |
433,000,000
JPY
|
433,000,000
JPY
|
— | — | — | — |
433,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,689,000,000
JPY
|
— | — | — | — |
5,689,000,000
JPY
|
— | — |
5,689,000,000
JPY
|
— | — | — | — | — |
4,608,000,000
JPY
|
— |
4,608,000,000
JPY
|
— | — | — | — |
4,608,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |