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 | — | — | — | — |
4,480,129,000
JPY
|
4,767,519,000
JPY
|
1,951,070,000
JPY
|
— |
2,851,566,000
JPY
|
— |
4,802,637,000
JPY
|
-35,118,000
JPY
|
— |
3,559,238,000
JPY
|
— |
3,559,238,000
JPY
|
— |
JPY
|
— |
3,559,238,000
JPY
|
— |
1,291,236,000
JPY
|
2,268,001,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
2,600,000
JPY
|
— | — | — |
2,600,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,405,519,000
JPY
|
1,435,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,352,132,000
JPY
|
— | — | — |
1,347,632,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
2,574,266,000
JPY
|
2,805,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,843,536,000
JPY
|
— | — | — |
1,843,536,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
123,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,527,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,905,863,000
JPY
|
1,962,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,715,701,000
JPY
|
— | — | — |
1,715,701,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
516,396,000
JPY
|
541,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,416,000
JPY
|
— | — | — |
429,916,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
500,343,000
JPY
|
526,391,000
JPY
|
708,503,000
JPY
|
— |
667,014,000
JPY
|
— |
1,375,517,000
JPY
|
-849,126,000
JPY
|
— |
1,107,636,000
JPY
|
— |
363,568,000
JPY
|
— |
-744,067,000
JPY
|
— |
368,068,000
JPY
|
— |
575,384,000
JPY
|
532,251,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — |
8,067,000
JPY
|
8,067,000
JPY
|
— |
JPY
|
— |
8,067,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
249,000
JPY
|
252,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — |
61,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,781,000
JPY
|
1,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
200,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,918,000
JPY
|
2,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — | — |
219,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
23,257,000
JPY
|
23,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,601,000
JPY
|
— | — | — |
63,601,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,533,000
JPY
|
7,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
685,000
JPY
|
— | — | — |
685,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
671,000
JPY
|
671,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000
JPY
|
— | — | — |
208,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
7,204,000
JPY
|
8,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,753,000
JPY
|
— | — | — |
1,753,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
299,000
JPY
|
299,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000
JPY
|
— | — | — |
276,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
516,097,000
JPY
|
541,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,140,000
JPY
|
— | — | — |
429,640,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
169,243,000
JPY
|
180,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,800,000
JPY
|
— | — | — |
97,800,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
299,000
JPY
|
299,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000
JPY
|
— | — | — |
276,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-23,529,000
JPY
|
-23,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,680,000
JPY
|
— | — | — |
3,076,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
145,713,000
JPY
|
156,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,480,000
JPY
|
— | — | — |
100,876,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
370,383,000
JPY
|
370,383,000
JPY
|
370,383,000
JPY
|
384,900,000
JPY
|
— | — | — |
370,383,000
JPY
|
— | — | — | — | — |
325,660,000
JPY
|
328,763,000
JPY
|
— |
328,763,000
JPY
|
328,763,000
JPY
|
— | — | — |
328,763,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
384,900,000
JPY
|
— | — | — |
384,900,000
JPY
|
— |
384,900,000
JPY
|
— | — | — | — | — | — |
325,660,000
JPY
|
325,660,000
JPY
|
— | — | — | — |
325,660,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
9,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,598,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
9,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,598,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
394,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
394,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |