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 | — | — | — |
85,902,000,000
JPY
|
169,278,000,000
JPY
|
— |
31,888,000,000
JPY
|
— |
180,802,000,000
JPY
|
-11,524,000,000
JPY
|
148,913,000,000
JPY
|
29,073,000,000
JPY
|
168,081,000,000
JPY
|
— |
158,344,000,000
JPY
|
— |
-9,736,000,000
JPY
|
— |
80,622,000,000
JPY
|
— | — |
139,007,000,000
JPY
|
| Cost of sales | — | — | — |
49,884,000,000
JPY
|
100,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,719,000,000
JPY
|
— | — | — |
48,536,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
32,240,000,000
JPY
|
62,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,254,000,000
JPY
|
— | — | — |
28,661,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
803,000,000
JPY
|
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — |
599,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,000,000
JPY
|
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — |
8,028,000,000
JPY
|
15,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,562,000,000
JPY
|
— | — | — |
7,275,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
386,000,000
JPY
|
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
4,754,000,000
JPY
|
7,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,791,000,000
JPY
|
— | — | — |
4,221,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
36,018,000,000
JPY
|
68,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,624,000,000
JPY
|
— | — | — |
32,086,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
2,463,000,000
JPY
|
3,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,301,000,000
JPY
|
— | — | — |
2,377,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
3,777,000,000
JPY
|
6,425,000,000
JPY
|
— |
1,500,000,000
JPY
|
— |
6,469,000,000
JPY
|
-44,000,000
JPY
|
4,968,000,000
JPY
|
1,451,000,000
JPY
|
5,871,000,000
JPY
|
— |
6,370,000,000
JPY
|
— |
498,000,000
JPY
|
— |
3,425,000,000
JPY
|
— | — |
4,420,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
408,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
72,000,000
JPY
|
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — |
| Other | — | — | — |
227,000,000
JPY
|
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,060,000,000
JPY
|
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
6,738,000,000
JPY
|
9,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,319,000,000
JPY
|
— | — | — |
5,011,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
124,000,000
JPY
|
146,000,000
JPY
|
— |
JPY
|
— |
146,000,000
JPY
|
JPY
|
146,000,000
JPY
|
JPY
|
119,000,000
JPY
|
— |
119,000,000
JPY
|
— |
JPY
|
— |
103,000,000
JPY
|
— | — |
119,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,145,000,000
JPY
|
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
11,487,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
234,000,000
JPY
|
1,308,000,000
JPY
|
— |
JPY
|
— |
1,308,000,000
JPY
|
JPY
|
1,308,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
83,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
65,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — |
0
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,609,000,000
JPY
|
5,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,563,000,000
JPY
|
— | — | — |
-7,262,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,471,000,000
JPY
|
2,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— | — | — |
1,352,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
49,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-228,000,000
JPY
|
-419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — |
-353,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,242,000,000
JPY
|
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,366,000,000
JPY
|
2,366,000,000
JPY
|
2,366,000,000
JPY
|
3,792,000,000
JPY
|
— | — |
2,366,000,000
JPY
|
— | — | — | — | — | — |
4,410,000,000
JPY
|
-8,260,000,000
JPY
|
— |
-8,260,000,000
JPY
|
-8,260,000,000
JPY
|
— |
-8,260,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,475,000,000
JPY
|
— | — | — |
3,475,000,000
JPY
|
3,475,000,000
JPY
|
— | — | — | — | — | — | — |
4,102,000,000
JPY
|
4,102,000,000
JPY
|
— | — | — | — |
4,102,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
7,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,531,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,070,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |