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 |
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 | — |
6,511,000,000
JPY
|
— | — | — |
123,924,000,000
JPY
|
46,841,000,000
JPY
|
126,658,000,000
JPY
|
165,600,000,000
JPY
|
— | — |
170,765,000,000
JPY
|
-11,676,000,000
JPY
|
177,277,000,000
JPY
|
— |
180,673,000,000
JPY
|
— |
7,060,000,000
JPY
|
173,455,000,000
JPY
|
— |
-14,277,000,000
JPY
|
136,539,000,000
JPY
|
44,133,000,000
JPY
|
— |
139,303,000,000
JPY
|
— | — |
187,733,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
61,431,000,000
JPY
|
77,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,079,000,000
JPY
|
— | — | — | — | — |
64,881,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
3,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — |
597,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
41,544,000,000
JPY
|
62,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,595,000,000
JPY
|
— | — | — | — | — |
53,014,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
7,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
264,000,000
JPY
|
— | — | — |
23,217,000,000
JPY
|
1,272,000,000
JPY
|
23,682,000,000
JPY
|
24,860,000,000
JPY
|
— | — |
24,489,000,000
JPY
|
105,000,000
JPY
|
24,754,000,000
JPY
|
— |
25,248,000,000
JPY
|
— |
493,000,000
JPY
|
25,780,000,000
JPY
|
— |
38,000,000
JPY
|
22,030,000,000
JPY
|
3,218,000,000
JPY
|
— |
21,407,000,000
JPY
|
— | — |
25,742,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
65,227,000,000
JPY
|
87,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,375,000,000
JPY
|
— | — | — | — | — |
74,422,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
26,343,000,000
JPY
|
26,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,330,000,000
JPY
|
— | — | — | — | — |
24,246,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
8,427,000,000
JPY
|
9,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,004,000,000
JPY
|
— | — | — | — | — |
8,521,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,978,000,000
JPY
|
8,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,348,000,000
JPY
|
— | — | — | — | — |
15,931,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
JPY
|
1,407,000,000
JPY
|
— |
1,407,000,000
JPY
|
— | — |
1,407,000,000
JPY
|
JPY
|
1,407,000,000
JPY
|
JPY
|
1,128,000,000
JPY
|
— |
JPY
|
1,128,000,000
JPY
|
— |
JPY
|
JPY
|
1,128,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
175,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
1,664,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
709,000,000
JPY
|
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — |
675,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,517,000,000
JPY
|
2,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — |
3,214,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
658,000,000
JPY
|
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
135,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
856,000,000
JPY
|
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
13,321,000,000
JPY
|
13,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
26,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — |
236,000,000
JPY
|
15,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
4,000,000
JPY
|
59,000,000
JPY
|
— | — |
21,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
835,000,000
JPY
|
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,680,000,000
JPY
|
13,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,559,000,000
JPY
|
— | — | — | — | — |
24,153,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
18,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
635,000,000
JPY
|
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,443,000,000
JPY
|
5,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,297,000,000
JPY
|
— | — | — | — | — |
6,274,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,304,000,000
JPY
|
-1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,076,000,000
JPY
|
— | — | — | — | — |
-175,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,139,000,000
JPY
|
3,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,221,000,000
JPY
|
— | — | — | — | — |
6,098,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
10,541,000,000
JPY
|
10,541,000,000
JPY
|
— | — |
10,541,000,000
JPY
|
10,071,000,000
JPY
|
— |
10,541,000,000
JPY
|
— | — | — | — | — | — | — |
20,338,000,000
JPY
|
18,055,000,000
JPY
|
— | — | — |
18,055,000,000
JPY
|
18,055,000,000
JPY
|
— |
18,055,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,067,000,000
JPY
|
— | — | — | — | — |
10,067,000,000
JPY
|
10,067,000,000
JPY
|
— | — | — | — | — | — |
20,338,000,000
JPY
|
— |
20,338,000,000
JPY
|
— | — | — | — | — | — |
20,338,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
5,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
15,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
15,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |