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 |
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 | — | — | — |
4,128,237,000
JPY
|
4,918,699,000
JPY
|
1,670,504,000
JPY
|
— |
4,257,243,000
JPY
|
— |
-1,009,048,000
JPY
|
5,927,748,000
JPY
|
— |
4,639,586,000
JPY
|
— |
-991,321,000
JPY
|
— |
4,320,880,000
JPY
|
— |
4,581,226,000
JPY
|
1,049,681,000
JPY
|
— |
5,630,908,000
JPY
|
| Cost of sales | — | — | — |
3,166,089,000
JPY
|
3,389,707,000
JPY
|
— | — | — | — | — | — | — |
3,408,499,000
JPY
|
— | — | — |
3,259,261,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
70,200,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — |
68,350,000
JPY
|
— | — | — |
64,750,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
16,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,197,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
879,456,000
JPY
|
1,450,336,000
JPY
|
— | — | — | — | — | — | — |
1,075,305,000
JPY
|
— | — | — |
843,312,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
656,283,000
JPY
|
— | — | — | — | — | — | — |
429,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
83,391,000
JPY
|
128,244,000
JPY
|
— | — | — | — | — | — | — |
204,309,000
JPY
|
— | — | — |
220,563,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
75,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,685,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
82,691,000
JPY
|
78,655,000
JPY
|
48,218,000
JPY
|
— |
58,222,000
JPY
|
— |
-27,785,000
JPY
|
106,441,000
JPY
|
— |
155,781,000
JPY
|
— |
4,343,000
JPY
|
— |
218,307,000
JPY
|
— |
138,749,000
JPY
|
12,688,000
JPY
|
— |
151,438,000
JPY
|
| Gross profit (loss) | — | — | — |
962,148,000
JPY
|
1,528,992,000
JPY
|
— | — | — | — | — | — | — |
1,231,087,000
JPY
|
— | — | — |
1,061,619,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
167,265,000
JPY
|
125,837,000
JPY
|
— |
41,428,000
JPY
|
— |
JPY
|
167,265,000
JPY
|
— |
103,019,000
JPY
|
— |
JPY
|
— | — | — |
27,495,000
JPY
|
75,524,000
JPY
|
— |
103,019,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
5,677,000
JPY
|
3,530,000
JPY
|
— | — | — | — | — | — | — |
7,796,000
JPY
|
— | — | — |
7,919,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
59,000
JPY
|
1,139,000
JPY
|
— | — | — | — | — | — | — |
364,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
10,743,000
JPY
|
60,199,000
JPY
|
— | — | — | — | — | — | — |
55,186,000
JPY
|
— | — | — |
8,819,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
8,102,000
JPY
|
6,127,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
10,043,000
JPY
|
10,609,000
JPY
|
— | — | — | — | — | — | — |
6,658,000
JPY
|
— | — | — |
6,563,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
8,507,000
JPY
|
9,036,000
JPY
|
— | — | — | — | — | — | — |
5,650,000
JPY
|
— | — | — |
5,554,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
452,000
JPY
|
— | — | — |
452,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — |
515,000
JPY
|
552,000
JPY
|
— | — | — | — | — | — | — |
555,000
JPY
|
— | — | — |
555,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
31,589,000
JPY
|
373,000
JPY
|
— | — | — | — | — | — | — |
431,000
JPY
|
— | — | — |
46,664,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
59,904,000
JPY
|
133,998,000
JPY
|
— | — | — | — | — | — | — |
203,877,000
JPY
|
— | — | — |
173,899,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
2,290,000
JPY
|
11,404,000
JPY
|
— | — | — | — | — | — | — |
51,313,000
JPY
|
— | — | — |
47,792,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
6,127,000
JPY
|
6,127,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
112,000
JPY
|
373,000
JPY
|
— | — | — | — | — | — | — |
431,000
JPY
|
— | — | — |
416,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
2,774,000
JPY
|
-3,212,000
JPY
|
— | — | — | — | — | — | — |
20,809,000
JPY
|
— | — | — |
20,374,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
5,064,000
JPY
|
8,191,000
JPY
|
— | — | — | — | — | — | — |
72,123,000
JPY
|
— | — | — |
68,166,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
54,839,000
JPY
|
54,839,000
JPY
|
54,839,000
JPY
|
125,807,000
JPY
|
— | — | — |
54,839,000
JPY
|
— | — | — |
131,753,000
JPY
|
105,732,000
JPY
|
— |
105,732,000
JPY
|
105,732,000
JPY
|
— | — | — |
105,732,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-190,000
JPY
|
— | — | — | — | — | — | — |
-15,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
125,997,000
JPY
|
— | — | — |
125,997,000
JPY
|
— |
125,997,000
JPY
|
— | — | — | — |
147,031,000
JPY
|
147,031,000
JPY
|
— | — | — | — |
147,031,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-870,000
JPY
|
— | — | — | — | — | — | — |
399,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
99,123,000
JPY
|
— | — | — | — | — | — | — |
43,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
98,252,000
JPY
|
— | — | — | — | — | — | — |
44,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
224,059,000
JPY
|
— | — | — | — | — | — | — |
175,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
224,249,000
JPY
|
— | — | — | — | — | — | — |
191,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-190,000
JPY
|
— | — | — | — | — | — | — |
-15,277,000
JPY
|
— | — | — | — | — | — | — | — | — |