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 |
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 |
508,000,000
JPY
|
5,000,000
JPY
|
— |
5,778,000,000
JPY
|
— | — |
5,546,000,000
JPY
|
6,292,000,000
JPY
|
— | — |
JPY
|
6,292,000,000
JPY
|
— |
6,120,000,000
JPY
|
929,000,000
JPY
|
— |
5,185,000,000
JPY
|
JPY
|
— |
5,431,000,000
JPY
|
— |
5,000,000
JPY
|
— |
6,120,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,594,000,000
JPY
|
2,626,000,000
JPY
|
— | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — |
3,530,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,450,000,000
JPY
|
3,036,000,000
JPY
|
— | — | — | — | — |
3,583,000,000
JPY
|
— | — | — | — | — |
2,941,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
947,000,000
JPY
|
688,000,000
JPY
|
— | — | — | — | — |
-1,248,000,000
JPY
|
— | — | — | — | — |
-1,331,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,951,000,000
JPY
|
3,666,000,000
JPY
|
— | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-467,000,000
JPY
|
-12,000,000
JPY
|
— |
1,947,000,000
JPY
|
— | — |
501,000,000
JPY
|
629,000,000
JPY
|
— | — |
-837,000,000
JPY
|
1,467,000,000
JPY
|
— |
-1,005,000,000
JPY
|
-1,192,000,000
JPY
|
— |
1,212,000,000
JPY
|
-996,000,000
JPY
|
— |
-1,039,000,000
JPY
|
— |
-28,000,000
JPY
|
— |
-8,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
183,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
305,000,000
JPY
|
624,000,000
JPY
|
— | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
475,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
210,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
328,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — | — |
2,613,000,000
JPY
|
— | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — |
| Impairment losses |
0
JPY
|
JPY
|
— |
239,000,000
JPY
|
— | — |
239,000,000
JPY
|
239,000,000
JPY
|
— | — |
JPY
|
239,000,000
JPY
|
— |
2,502,000,000
JPY
|
135,000,000
JPY
|
— |
1,913,000,000
JPY
|
453,000,000
JPY
|
— |
2,502,000,000
JPY
|
— |
JPY
|
— |
2,049,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
30,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
829,000,000
JPY
|
565,000,000
JPY
|
— | — | — | — | — |
-3,563,000,000
JPY
|
— | — | — | — | — |
-3,689,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
6,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-348,000,000
JPY
|
-357,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-341,000,000
JPY
|
-332,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,171,000,000
JPY
|
1,171,000,000
JPY
|
1,171,000,000
JPY
|
898,000,000
JPY
|
— |
1,171,000,000
JPY
|
— | — | — |
-3,611,000,000
JPY
|
— |
-3,724,000,000
JPY
|
— | — |
-3,724,000,000
JPY
|
-3,724,000,000
JPY
|
— | — |
-3,724,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
898,000,000
JPY
|
— | — | — | — |
898,000,000
JPY
|
898,000,000
JPY
|
— | — | — |
-3,611,000,000
JPY
|
-3,611,000,000
JPY
|
— | — | — | — | — | — |
-3,611,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — |
-3,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — |
-3,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |