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 | ||||||||||
| Net sales | — |
200,966,000,000
JPY
|
— | — |
113,707,000,000
JPY
|
— |
91,349,000,000
JPY
|
162,270,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
3,187,000,000
JPY
|
— | — |
1,874,000,000
JPY
|
— |
1,712,000,000
JPY
|
2,622,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
127,521,000,000
JPY
|
— | — |
65,398,000,000
JPY
|
— |
54,107,000,000
JPY
|
104,319,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
40,353,000,000
JPY
|
— | — |
33,119,000,000
JPY
|
— |
28,779,000,000
JPY
|
35,243,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
19,000,000
JPY
|
— |
-19,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
14,379,000,000
JPY
|
— | — | — | — | — |
12,495,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
34,554,000,000
JPY
|
— | — |
24,686,000,000
JPY
|
— |
13,335,000,000
JPY
|
24,260,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
73,444,000,000
JPY
|
— | — |
48,309,000,000
JPY
|
— |
37,241,000,000
JPY
|
57,950,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
33,090,000,000
JPY
|
— | — |
15,189,000,000
JPY
|
— |
8,462,000,000
JPY
|
22,706,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
397,000,000
JPY
|
— | — |
98,000,000
JPY
|
— |
99,000,000
JPY
|
353,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
580,000,000
JPY
|
— | — |
9,228,000,000
JPY
|
— |
4,352,000,000
JPY
|
599,000,000
JPY
|
— | — |
| Non-operating income | — |
1,895,000,000
JPY
|
— | — |
9,781,000,000
JPY
|
— |
5,028,000,000
JPY
|
1,772,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
589,000,000
JPY
|
— | — |
454,000,000
JPY
|
— |
545,000,000
JPY
|
615,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
86,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
44,000,000
JPY
|
81,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
730,000,000
JPY
|
— | — |
584,000,000
JPY
|
— |
1,433,000,000
JPY
|
363,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — |
JPY
|
— |
47,000,000
JPY
|
39,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Supplies expenses | — | — | — | — |
5,232,000,000
JPY
|
— |
4,789,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
126,000,000
JPY
|
— | — |
122,000,000
JPY
|
— |
1,867,000,000
JPY
|
2,706,000,000
JPY
|
— | — |
| Other | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
431,000,000
JPY
|
— | — |
284,000,000
JPY
|
— |
155,000,000
JPY
|
218,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
93,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
24,000,000
JPY
|
66,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
22,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
217,000,000
JPY
|
220,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
508,000,000
JPY
|
— | — |
508,000,000
JPY
|
— |
103,000,000
JPY
|
103,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
35,158,000,000
JPY
|
— | — |
25,148,000,000
JPY
|
— |
12,902,000,000
JPY
|
21,918,000,000
JPY
|
— | — |
| Income taxes - current | — |
8,343,000,000
JPY
|
— | — |
4,457,000,000
JPY
|
— |
2,193,000,000
JPY
|
5,332,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
122,000,000
JPY
|
— | — |
122,000,000
JPY
|
— |
147,000,000
JPY
|
147,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-237,000,000
JPY
|
— | — |
-297,000,000
JPY
|
— |
411,000,000
JPY
|
532,000,000
JPY
|
— | — |
| Income taxes | — |
8,105,000,000
JPY
|
— | — |
4,160,000,000
JPY
|
— |
2,604,000,000
JPY
|
5,865,000,000
JPY
|
— | — |
| Profit (loss) |
20,987,000,000
JPY
|
27,052,000,000
JPY
|
20,987,000,000
JPY
|
20,987,000,000
JPY
|
20,987,000,000
JPY
|
10,297,000,000
JPY
|
10,297,000,000
JPY
|
16,053,000,000
JPY
|
10,297,000,000
JPY
|
10,297,000,000
JPY
|