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 | — | — | — |
3,654,000,000
JPY
|
— |
161,716,000,000
JPY
|
45,001,000,000
JPY
|
105,909,000,000
JPY
|
— | — |
8,413,000,000
JPY
|
162,978,000,000
JPY
|
-1,262,000,000
JPY
|
174,269,000,000
JPY
|
— |
172,980,000,000
JPY
|
— |
-1,289,000,000
JPY
|
— | — |
7,605,000,000
JPY
|
— |
3,069,000,000
JPY
|
45,296,000,000
JPY
|
118,297,000,000
JPY
|
— |
| Operating revenue | — | — | — | — |
6,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,085,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
136,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
25,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
188,000,000
JPY
|
5,153,000,000
JPY
|
3,860,000,000
JPY
|
1,576,000,000
JPY
|
2,019,000,000
JPY
|
— | — |
200,000,000
JPY
|
3,985,000,000
JPY
|
-124,000,000
JPY
|
5,865,000,000
JPY
|
— |
5,705,000,000
JPY
|
— |
-160,000,000
JPY
|
— |
5,129,000,000
JPY
|
81,000,000
JPY
|
— |
38,000,000
JPY
|
1,987,000,000
JPY
|
3,758,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
5,149,000,000
JPY
|
4,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,652,000,000
JPY
|
— | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— |
113,000,000
JPY
|
JPY
|
113,000,000
JPY
|
— | — |
JPY
|
113,000,000
JPY
|
JPY
|
51,000,000
JPY
|
— |
51,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
51,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
14,000,000
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
14,000,000
JPY
|
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
419,000,000
JPY
|
JPY
|
419,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
19,000,000
JPY
|
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,149,000,000
JPY
|
6,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,894,000,000
JPY
|
— | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
6,000,000
JPY
|
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-50,000,000
JPY
|
-315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
-44,000,000
JPY
|
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
5,194,000,000
JPY
|
5,194,000,000
JPY
|
— |
5,194,000,000
JPY
|
4,705,000,000
JPY
|
— | — | — |
5,194,000,000
JPY
|
— | — | — | — | — |
4,733,000,000
JPY
|
5,098,000,000
JPY
|
— |
5,098,000,000
JPY
|
5,098,000,000
JPY
|
— | — | — | — | — |
5,098,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,613,000,000
JPY
|
— | — | — | — |
4,613,000,000
JPY
|
— | — |
4,613,000,000
JPY
|
— | — | — | — | — |
4,698,000,000
JPY
|
4,698,000,000
JPY
|
— | — | — | — | — |
4,698,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |