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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
125,544,000,000
JPY
|
5,002,000,000
JPY
|
— |
126,347,000,000
JPY
|
— |
121,345,000,000
JPY
|
87,042,000,000
JPY
|
137,839,000,000
JPY
|
— |
101,871,000,000
JPY
|
145,897,000,000
JPY
|
— |
9,827,000,000
JPY
|
— |
147,666,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
103,639,000,000
JPY
|
— | — | — | — | — |
72,299,000,000
JPY
|
— | — |
84,102,000,000
JPY
|
118,172,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
17,021,000,000
JPY
|
— | — | — | — | — |
12,731,000,000
JPY
|
— | — |
13,891,000,000
JPY
|
20,301,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
5,800,000,000
JPY
|
— | — | — | — | — |
4,082,000,000
JPY
|
— | — |
5,262,000,000
JPY
|
7,167,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,883,000,000
JPY
|
206,000,000
JPY
|
— |
4,886,000,000
JPY
|
— |
4,679,000,000
JPY
|
2,012,000,000
JPY
|
7,063,000,000
JPY
|
— |
3,877,000,000
JPY
|
7,422,000,000
JPY
|
— |
357,000,000
JPY
|
— |
7,421,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — |
21,904,000,000
JPY
|
— | — | — | — | — |
14,743,000,000
JPY
|
— | — |
17,769,000,000
JPY
|
27,724,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
6,517,000,000
JPY
|
— | — | — | — | — |
2,929,000,000
JPY
|
— | — |
4,097,000,000
JPY
|
8,130,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
206,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — |
479,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
876,000,000
JPY
|
— | — | — | — | — |
1,872,000,000
JPY
|
— | — |
3,965,000,000
JPY
|
3,971,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
3,965,000,000
JPY
|
3,971,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
2,324,000,000
JPY
|
— | — | — | — | — |
1,451,000,000
JPY
|
— | — |
679,000,000
JPY
|
1,273,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — | — |
1,001,000,000
JPY
|
— | — |
123,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
| Other | — |
18,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
4,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
166,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — |
103,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
690,000,000
JPY
|
— | — | — | — | — |
533,000,000
JPY
|
— | — |
459,000,000
JPY
|
565,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
532,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — |
2,189,000,000
JPY
|
2,295,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
100,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — |
643,000,000
JPY
|
651,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
235,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
JPY
|
60,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — |
6,861,000,000
JPY
|
— | — | — | — | — |
4,491,000,000
JPY
|
— | — |
5,873,000,000
JPY
|
9,806,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — |
1,877,000,000
JPY
|
— | — | — | — | — |
1,094,000,000
JPY
|
— | — |
1,357,000,000
JPY
|
1,647,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
394,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — |
443,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
2,272,000,000
JPY
|
— | — | — | — | — |
1,062,000,000
JPY
|
— | — |
1,800,000,000
JPY
|
1,914,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,428,000,000
JPY
|
4,589,000,000
JPY
|
— |
3,428,000,000
JPY
|
— |
3,428,000,000
JPY
|
— |
3,428,000,000
JPY
|
— |
4,072,000,000
JPY
|
4,072,000,000
JPY
|
7,891,000,000
JPY
|
4,072,000,000
JPY
|
— |
4,072,000,000
JPY
|
— |