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 |
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 | — |
11,051,000,000
JPY
|
— | — |
334,000,000
JPY
|
— |
265,000,000
JPY
|
9,327,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
225,000,000
JPY
|
— | — |
42,000,000
JPY
|
— |
33,000,000
JPY
|
174,000,000
JPY
|
— | — |
| Salaries and allowances | — |
455,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
63,000,000
JPY
|
372,000,000
JPY
|
— | — |
| Depreciation | — |
24,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
22,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
7,910,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
6,926,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,624,000,000
JPY
|
— | — |
281,000,000
JPY
|
— |
221,000,000
JPY
|
1,522,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
24,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,548,000,000
JPY
|
— | — |
47,000,000
JPY
|
— |
56,000,000
JPY
|
926,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,141,000,000
JPY
|
— | — |
334,000,000
JPY
|
— |
265,000,000
JPY
|
2,401,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,517,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
44,000,000
JPY
|
879,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
144,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
14,000,000
JPY
|
161,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
23,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
39,000,000
JPY
|
— | — |
| Extraordinary income | — |
142,000,000
JPY
|
— | — | — | — | — |
1,580,000,000
JPY
|
— | — |
| Gain on bargain purchase | — |
107,000,000
JPY
|
— | — | — | — | — |
1,069,000,000
JPY
|
— | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
84,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
65,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
113,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
3,000,000
JPY
|
114,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
28,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary losses | — |
227,000,000
JPY
|
— | — |
421,000,000
JPY
|
— |
JPY
|
528,000,000
JPY
|
— | — |
| Impairment losses | — |
213,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — |
| Other | — |
14,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,463,000,000
JPY
|
— | — |
-375,000,000
JPY
|
— |
56,000,000
JPY
|
1,979,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
34,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
514,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
19,000,000
JPY
|
408,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
47,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
0
JPY
|
-42,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
561,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
19,000,000
JPY
|
366,000,000
JPY
|
— | — |
| Profit (loss) |
-388,000,000
JPY
|
901,000,000
JPY
|
-388,000,000
JPY
|
-388,000,000
JPY
|
-388,000,000
JPY
|
37,000,000
JPY
|
37,000,000
JPY
|
1,613,000,000
JPY
|
37,000,000
JPY
|
37,000,000
JPY
|