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 |
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 | — |
103,600,000,000
JPY
|
— | — | — | — |
49,731,000,000
JPY
|
— | — | — |
48,128,000,000
JPY
|
125,315,000,000
JPY
|
— | — |
| Cost of sales | — |
50,185,000,000
JPY
|
— | — | — | — |
18,007,000,000
JPY
|
— | — | — |
17,509,000,000
JPY
|
68,344,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
35,923,000,000
JPY
|
— | — | — | — |
23,992,000,000
JPY
|
— | — | — |
20,118,000,000
JPY
|
29,090,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
17,491,000,000
JPY
|
— | — | — | — |
7,731,000,000
JPY
|
— | — | — |
10,499,000,000
JPY
|
27,880,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
53,415,000,000
JPY
|
— | — | — | — |
31,724,000,000
JPY
|
— | — | — |
30,618,000,000
JPY
|
56,971,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
20,013,000,000
JPY
|
— | — | — | — |
7,831,000,000
JPY
|
— | — | — |
11,139,000,000
JPY
|
29,308,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
11,198,000,000
JPY
|
— | — | — | — |
6,893,000,000
JPY
|
— | — | — |
6,688,000,000
JPY
|
8,181,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,955,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
1,241,000,000
JPY
|
— | — |
| Other | — |
168,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
35,000,000
JPY
|
— | — |
| Non-operating income | — |
2,552,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — |
643,000,000
JPY
|
1,454,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
846,000,000
JPY
|
682,000,000
JPY
|
— | — |
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Interest expenses | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Extraordinary losses | — |
174,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
880,000,000
JPY
|
261,000,000
JPY
|
— | — |
| Impairment losses | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
19,838,000,000
JPY
|
— | — | — | — |
7,829,000,000
JPY
|
— | — | — |
11,105,000,000
JPY
|
29,729,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
6,363,000,000
JPY
|
— | — | — | — |
3,994,000,000
JPY
|
— | — | — |
3,772,000,000
JPY
|
7,779,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,532,000,000
JPY
|
— | — | — | — |
-1,565,000,000
JPY
|
— | — | — |
-161,000,000
JPY
|
-208,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
4,831,000,000
JPY
|
— | — | — | — |
2,428,000,000
JPY
|
— | — | — |
3,611,000,000
JPY
|
7,571,000,000
JPY
|
— | — |
| Profit (loss) |
5,400,000,000
JPY
|
15,007,000,000
JPY
|
— |
5,400,000,000
JPY
|
5,400,000,000
JPY
|
— |
5,400,000,000
JPY
|
— |
7,494,000,000
JPY
|
— |
7,494,000,000
JPY
|
22,157,000,000
JPY
|
7,494,000,000
JPY
|
7,494,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
3,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,723,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
11,171,000,000
JPY
|
11,171,000,000
JPY
|
— | — |
11,171,000,000
JPY
|
— |
16,433,000,000
JPY
|
— |
16,433,000,000
JPY
|
— |
16,433,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — |
| Other comprehensive income | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
15,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,619,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,071,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
4,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,547,000,000
JPY
|
— | — |