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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
18,101,971,000
JPY
|
15,129,943,000
JPY
|
— |
19,241,421,000
JPY
|
4,111,478,000
JPY
|
— |
-1,139,450,000
JPY
|
13,780,222,000
JPY
|
19,166,980,000
JPY
|
— |
13,614,389,000
JPY
|
17,911,336,000
JPY
|
— |
15,049,297,000
JPY
|
-1,255,644,000
JPY
|
— |
4,117,683,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — |
71,487,000
JPY
|
— | — | — | — | — | — |
32,078,000
JPY
|
— | — |
31,471,000
JPY
|
66,413,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
15,440,964,000
JPY
|
— | — | — | — | — | — |
12,505,210,000
JPY
|
— | — |
12,031,099,000
JPY
|
14,954,807,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,471,846,000
JPY
|
— | — | — | — | — | — |
1,449,572,000
JPY
|
— | — |
1,397,277,000
JPY
|
2,366,347,000
JPY
|
— | — | — | — | — |
| Other | — |
808,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
729,115,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
253,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,059,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
189,162,000
JPY
|
115,350,000
JPY
|
— |
347,990,000
JPY
|
232,640,000
JPY
|
— |
-158,829,000
JPY
|
-174,561,000
JPY
|
749,283,000
JPY
|
— |
186,013,000
JPY
|
590,181,000
JPY
|
— |
445,007,000
JPY
|
-159,102,000
JPY
|
— |
304,276,000
JPY
|
| Gross profit (loss) | — |
2,661,007,000
JPY
|
— | — | — | — | — | — |
1,275,012,000
JPY
|
— | — |
1,583,290,000
JPY
|
2,956,528,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
385,786,000
JPY
|
— | — | — | — | — | — |
212,529,000
JPY
|
— | — |
326,888,000
JPY
|
697,311,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
11,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,490,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
328,007,000
JPY
|
— | — |
159,853,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
25,944,000
JPY
|
— | — | — | — | — | — |
27,475,000
JPY
|
— | — |
18,370,000
JPY
|
13,484,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
317,572,000
JPY
|
— | — | — | — | — | — |
501,884,000
JPY
|
— | — |
241,247,000
JPY
|
223,809,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
120,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,143,000
JPY
|
— | — | — | — | — |
| Other | — |
81,094,000
JPY
|
— | — | — | — | — | — |
69,605,000
JPY
|
— | — |
81,394,000
JPY
|
100,177,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
108,858,000
JPY
|
— | — | — | — | — | — |
72,735,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
34,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
120,948,000
JPY
|
— | — | — | — | — | — |
114,795,000
JPY
|
— | — |
100,372,000
JPY
|
116,679,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
95,005,000
JPY
|
— | — | — | — | — | — |
87,320,000
JPY
|
— | — |
82,002,000
JPY
|
103,195,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
63,709,000
JPY
|
— | — | — | — | — | — |
63,709,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
430,936,000
JPY
|
— | — | — | — | — | — |
221,555,000
JPY
|
— | — |
326,888,000
JPY
|
697,311,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
72,735,000
JPY
|
— | — | — | — | — | — |
72,735,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
108,850,000
JPY
|
— | — | — | — | — | — |
37,470,000
JPY
|
— | — |
104,911,000
JPY
|
175,721,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
28,203,000
JPY
|
— | — | — | — | — | — |
7,230,000
JPY
|
— | — |
3,435,000
JPY
|
27,462,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
137,053,000
JPY
|
— | — | — | — | — | — |
44,700,000
JPY
|
— | — |
108,347,000
JPY
|
203,183,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
176,855,000
JPY
|
293,882,000
JPY
|
— |
176,855,000
JPY
|
— | — |
176,855,000
JPY
|
— |
176,855,000
JPY
|
— |
218,542,000
JPY
|
218,542,000
JPY
|
494,129,000
JPY
|
218,542,000
JPY
|
— | — |
218,542,000
JPY
|
— |