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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — | — |
39,270,000,000
JPY
|
— |
52,063,000,000
JPY
|
14,978,000,000
JPY
|
— |
54,248,000,000
JPY
|
-2,185,000,000
JPY
|
— |
52,206,000,000
JPY
|
50,539,000,000
JPY
|
— |
-1,667,000,000
JPY
|
— | — |
36,156,000,000
JPY
|
16,050,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,214,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
38,491,000,000
JPY
|
— | — | — | — | — | — |
38,253,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,177,000,000
JPY
|
— | — | — | — | — | — |
8,958,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
13,571,000,000
JPY
|
— | — | — | — | — | — |
12,285,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,449,000,000
JPY
|
1,566,000,000
JPY
|
3,394,000,000
JPY
|
1,430,000,000
JPY
|
— |
4,879,000,000
JPY
|
-1,485,000,000
JPY
|
— |
4,888,000,000
JPY
|
3,327,000,000
JPY
|
— |
-1,561,000,000
JPY
|
— |
1,621,000,000
JPY
|
3,468,000,000
JPY
|
1,420,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,850,000,000
JPY
|
3,361,000,000
JPY
|
— | — | — | — | — | — |
3,118,000,000
JPY
|
— | — | — |
1,654,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,069,000,000
JPY
|
2,069,000,000
JPY
|
— | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — |
1,583,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
431,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
192,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — |
180,000,000
JPY
|
— |
308,000,000
JPY
|
128,000,000
JPY
|
— |
308,000,000
JPY
|
— |
JPY
|
146,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
118,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
147,000,000
JPY
|
479,000,000
JPY
|
— | — | — | — | — | — |
608,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
129,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
87,000,000
JPY
|
742,000,000
JPY
|
— | — | — | — | — | — |
768,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
175,000,000
JPY
|
— |
191,000,000
JPY
|
16,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
2,069,000,000
JPY
|
2,069,000,000
JPY
|
— | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — |
1,449,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,831,000,000
JPY
|
4,687,000,000
JPY
|
— | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — |
2,498,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
327,000,000
JPY
|
1,665,000,000
JPY
|
— | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
-145,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-4,000,000
JPY
|
-244,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
323,000,000
JPY
|
1,420,000,000
JPY
|
— | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — |
-188,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,508,000,000
JPY
|
3,508,000,000
JPY
|
— |
3,508,000,000
JPY
|
3,266,000,000
JPY
|
— |
3,508,000,000
JPY
|
— | — | — | — |
2,673,000,000
JPY
|
2,686,000,000
JPY
|
— |
2,686,000,000
JPY
|
2,686,000,000
JPY
|
— | — |
2,686,000,000
JPY
|