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 | — |
51,316,414,000
JPY
|
— | — | — | — |
45,598,486,000
JPY
|
— | — | — |
42,520,224,000
JPY
|
47,762,432,000
JPY
|
— | — |
| Cost of sales | — |
18,718,804,000
JPY
|
— | — | — | — |
18,649,005,000
JPY
|
— | — | — |
17,973,474,000
JPY
|
18,237,124,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
886,995,000
JPY
|
— | — | — |
857,928,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
-14,103,000
JPY
|
— | — | — | — |
-14,103,000
JPY
|
— | — | — |
JPY
|
-197,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
25,758,091,000
JPY
|
— | — | — | — |
20,829,993,000
JPY
|
— | — | — |
19,845,110,000
JPY
|
24,000,097,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
11,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,704,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
32,597,609,000
JPY
|
— | — | — | — |
26,949,480,000
JPY
|
— | — | — |
24,546,749,000
JPY
|
29,525,308,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
2,452,412,000
JPY
|
— | — | — | — |
2,486,963,000
JPY
|
— | — | — |
2,361,191,000
JPY
|
2,334,179,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
6,968,427,000
JPY
|
— | — | — | — |
6,385,164,000
JPY
|
— | — | — |
4,906,452,000
JPY
|
5,586,650,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
6,839,518,000
JPY
|
— | — | — | — |
6,119,487,000
JPY
|
— | — | — |
4,701,639,000
JPY
|
5,525,210,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
24,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,044,000
JPY
|
— | — |
| Dividend income | — |
17,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,247,000
JPY
|
— | — |
| Other | — |
22,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,247,000
JPY
|
— | — |
| Non-operating income | — |
171,830,000
JPY
|
— | — | — | — |
284,884,000
JPY
|
— | — | — |
222,156,000
JPY
|
186,454,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
111,218,000
JPY
|
— | — | — |
98,175,000
JPY
|
— | — | — |
| Extraordinary income | — |
19,568,000
JPY
|
— | — | — | — |
19,568,000
JPY
|
— | — | — |
1,000
JPY
|
1,000
JPY
|
— | — |
| Non-operating expenses | — |
42,921,000
JPY
|
— | — | — | — |
19,206,000
JPY
|
— | — | — |
17,342,000
JPY
|
125,014,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
14,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,934,000
JPY
|
— | — |
| Extraordinary losses | — |
19,623,000
JPY
|
— | — | — | — |
1,590,000
JPY
|
— | — | — |
233,079,000
JPY
|
154,568,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,968,372,000
JPY
|
— | — | — | — |
6,403,142,000
JPY
|
— | — | — |
4,673,373,000
JPY
|
5,432,083,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,000
JPY
|
1,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
19,568,000
JPY
|
— | — | — | — |
19,568,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current | — |
1,892,009,000
JPY
|
— | — | — | — |
1,714,944,000
JPY
|
— | — | — |
1,344,834,000
JPY
|
1,533,874,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — |
284,000
JPY
|
— | — | — | — |
284,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
19,339,000
JPY
|
— | — | — | — |
1,306,000
JPY
|
— | — | — |
39,493,000
JPY
|
39,568,000
JPY
|
— | — |
| Income taxes - deferred | — |
58,794,000
JPY
|
— | — | — | — |
-86,995,000
JPY
|
— | — | — |
95,271,000
JPY
|
-103,419,000
JPY
|
— | — |
| Income taxes | — |
1,950,803,000
JPY
|
— | — | — | — |
1,627,948,000
JPY
|
— | — | — |
1,440,105,000
JPY
|
1,430,455,000
JPY
|
— | — |
| Profit (loss) |
4,775,194,000
JPY
|
5,017,568,000
JPY
|
— |
4,775,194,000
JPY
|
4,775,194,000
JPY
|
— |
4,775,194,000
JPY
|
— |
3,233,267,000
JPY
|
— |
3,233,267,000
JPY
|
4,001,627,000
JPY
|
3,233,267,000
JPY
|
3,233,267,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
5,017,568,000
JPY
|
5,017,568,000
JPY
|
— | — |
5,017,568,000
JPY
|
— |
4,001,627,000
JPY
|
— |
4,001,627,000
JPY
|
— |
4,001,627,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-291,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
-321,656,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
865,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,772,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
89,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,425,000
JPY
|
— | — |
| Other comprehensive income | — |
664,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
655,541,000
JPY
|
— | — |
| Comprehensive income | — |
5,681,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,657,169,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,681,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,657,169,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |