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 |
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 |
616,000,000
JPY
|
— | — | — |
32,149,000,000
JPY
|
2,714,000,000
JPY
|
46,818,000,000
JPY
|
23,707,000,000
JPY
|
— |
19,891,000,000
JPY
|
— |
46,313,000,000
JPY
|
46,929,000,000
JPY
|
42,185,000,000
JPY
|
— |
623,000,000
JPY
|
42,681,000,000
JPY
|
— | — |
30,181,000,000
JPY
|
18,312,000,000
JPY
|
— |
21,097,000,000
JPY
|
2,774,000,000
JPY
|
— |
42,808,000,000
JPY
|
| Cost of sales | — | — | — | — |
26,017,000,000
JPY
|
— |
36,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,815,000,000
JPY
|
— | — |
24,727,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
95,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,126,000,000
JPY
|
— |
9,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,206,000,000
JPY
|
— | — |
5,609,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-14,000,000
JPY
|
— |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
9,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,132,000,000
JPY
|
— |
10,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,866,000,000
JPY
|
— | — |
5,454,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-29,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
123,000,000
JPY
|
1,048,000,000
JPY
|
2,029,000,000
JPY
|
— |
451,000,000
JPY
|
— |
2,605,000,000
JPY
|
2,575,000,000
JPY
|
1,961,000,000
JPY
|
— |
38,000,000
JPY
|
660,000,000
JPY
|
— | — |
-155,000,000
JPY
|
278,000,000
JPY
|
— |
1,424,000,000
JPY
|
259,000,000
JPY
|
— |
2,000,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
499,000,000
JPY
|
— |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — |
84,000,000
JPY
|
312,000,000
JPY
|
42,000,000
JPY
|
— |
186,000,000
JPY
|
— |
312,000,000
JPY
|
312,000,000
JPY
|
274,000,000
JPY
|
— |
JPY
|
274,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— |
38,000,000
JPY
|
75,000,000
JPY
|
— |
274,000,000
JPY
|
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
284,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
42,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
628,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — |
710,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
38,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
20,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
135,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
46,000,000
JPY
|
82,000,000
JPY
|
22,000,000
JPY
|
— |
14,000,000
JPY
|
— |
82,000,000
JPY
|
82,000,000
JPY
|
195,000,000
JPY
|
— |
JPY
|
195,000,000
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
183,000,000
JPY
|
— |
195,000,000
JPY
|
| Other | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
499,000,000
JPY
|
— |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
273,000,000
JPY
|
— |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-92,000,000
JPY
|
— |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
181,000,000
JPY
|
— |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
318,000,000
JPY
|
318,000,000
JPY
|
318,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
313,000,000
JPY
|
313,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
352,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |