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 |
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 |
1,727,916,000
JPY
|
— | — | — |
2,626,378,000
JPY
|
4,614,116,000
JPY
|
— |
2,887,331,000
JPY
|
— |
4,615,247,000
JPY
|
-1,131,000
JPY
|
— | — |
5,018,776,000
JPY
|
— |
5,018,748,000
JPY
|
— |
-27,000
JPY
|
— | — |
2,999,902,000
JPY
|
— | — |
3,144,742,000
JPY
|
1,874,033,000
JPY
|
— |
| Cost of sales | — | — | — | — |
935,376,000
JPY
|
2,085,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,583,134,000
JPY
|
— | — | — | — |
1,314,944,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
11,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,825,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,930,204,000
JPY
|
2,500,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,476,059,000
JPY
|
— | — | — | — |
1,855,806,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
63,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,531,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-31,809,000
JPY
|
264,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,695,000
JPY
|
— | — | — | — |
-69,399,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,691,002,000
JPY
|
2,528,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,435,614,000
JPY
|
— | — | — | — |
1,684,958,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,109,591,000
JPY
|
1,154,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,102,110,000
JPY
|
— | — | — | — |
1,040,598,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
162,604,000
JPY
|
— | — | — |
-239,201,000
JPY
|
28,022,000
JPY
|
— |
-134,581,000
JPY
|
— |
28,022,000
JPY
|
JPY
|
— | — |
-40,445,000
JPY
|
— |
-40,445,000
JPY
|
— |
JPY
|
— | — |
-170,848,000
JPY
|
— | — |
-120,746,000
JPY
|
80,301,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
130,339,000
JPY
|
— |
130,339,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
130,339,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
16,000,000
JPY
|
400,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
400,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
5,426,000
JPY
|
1,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,013,000
JPY
|
— | — | — | — |
2,968,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
214,833,000
JPY
|
250,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,373,000
JPY
|
— | — | — | — |
101,448,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — |
10,717,000
JPY
|
16,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,266,000
JPY
|
— | — | — | — |
3,081,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
160,623,000
JPY
|
160,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,480,000
JPY
|
— | — | — | — |
2,480,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
7,440,000
JPY
|
13,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
23,465,000
JPY
|
23,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
105,348,000
JPY
|
401,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,802,000
JPY
|
— | — | — | — |
-66,919,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
45,000
JPY
|
202,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
83,495,000
JPY
|
83,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
8,961,000
JPY
|
70,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,440,000
JPY
|
— | — | — | — |
2,096,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-28,116,000
JPY
|
-34,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,577,000
JPY
|
— | — | — | — |
58,109,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-19,155,000
JPY
|
36,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,017,000
JPY
|
— | — | — | — |
60,206,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
124,504,000
JPY
|
124,504,000
JPY
|
124,504,000
JPY
|
365,375,000
JPY
|
— | — |
124,504,000
JPY
|
— | — |
JPY
|
— | — | — |
-44,215,000
JPY
|
-127,125,000
JPY
|
— |
JPY
|
-127,125,000
JPY
|
-127,125,000
JPY
|
— | — | — | — |
-127,125,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
25,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
339,788,000
JPY
|
— | — | — |
339,788,000
JPY
|
339,788,000
JPY
|
— | — | — | — | — | — | — |
-69,805,000
JPY
|
-69,805,000
JPY
|
— | — | — | — | — |
JPY
|
-69,805,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
26,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-21,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
5,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
371,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
345,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
25,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |