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 |
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 |
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 | — |
12,731,000,000
JPY
|
— | — | — |
19,405,000,000
JPY
|
58,281,000,000
JPY
|
68,613,000,000
JPY
|
245,570,000,000
JPY
|
— |
87,863,000,000
JPY
|
21,447,000,000
JPY
|
52,806,000,000
JPY
|
— |
239,805,000,000
JPY
|
-6,965,000,000
JPY
|
252,536,000,000
JPY
|
— |
220,653,000,000
JPY
|
— |
15,302,000,000
JPY
|
228,362,000,000
JPY
|
— |
-7,593,000,000
JPY
|
— |
69,021,000,000
JPY
|
52,434,000,000
JPY
|
78,848,000,000
JPY
|
16,836,000,000
JPY
|
19,555,000,000
JPY
|
— |
52,977,000,000
JPY
|
— |
235,956,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
53,081,000,000
JPY
|
186,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,985,000,000
JPY
|
— | — | — |
54,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
944,000,000
JPY
|
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
14,830,000,000
JPY
|
45,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,928,000,000
JPY
|
— | — | — |
12,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-44,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
15,532,000,000
JPY
|
58,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,376,000,000
JPY
|
— | — | — |
14,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
5,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,548,000,000
JPY
|
— | — | — |
2,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,552,000,000
JPY
|
12,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,634,000,000
JPY
|
— | — | — |
3,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
169,000,000
JPY
|
— | — | — |
2,288,000,000
JPY
|
5,747,000,000
JPY
|
702,000,000
JPY
|
13,161,000,000
JPY
|
— |
4,474,000,000
JPY
|
66,000,000
JPY
|
927,000,000
JPY
|
— |
13,504,000,000
JPY
|
-511,000,000
JPY
|
13,673,000,000
JPY
|
— |
11,521,000,000
JPY
|
— |
464,000,000
JPY
|
11,448,000,000
JPY
|
— |
-537,000,000
JPY
|
— |
1,572,000,000
JPY
|
4,346,000,000
JPY
|
4,675,000,000
JPY
|
1,882,000,000
JPY
|
-789,000,000
JPY
|
— |
1,407,000,000
JPY
|
— |
11,986,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
138,000,000
JPY
|
— |
135,000,000
JPY
|
2,000,000
JPY
|
JPY
|
— |
138,000,000
JPY
|
JPY
|
138,000,000
JPY
|
JPY
|
118,000,000
JPY
|
— |
JPY
|
118,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
116,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— |
JPY
|
— |
118,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
588,000,000
JPY
|
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,038,000,000
JPY
|
1,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
649,000,000
JPY
|
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
308,000,000
JPY
|
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,077,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
2,742,000,000
JPY
|
— |
JPY
|
2,742,000,000
JPY
|
— | — | — | — |
2,742,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
60,000,000
JPY
|
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
127,000,000
JPY
|
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
187,000,000
JPY
|
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,893,000,000
JPY
|
13,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,111,000,000
JPY
|
— | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
538,000,000
JPY
|
3,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,739,000,000
JPY
|
— | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-49,000,000
JPY
|
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
208,000,000
JPY
|
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
488,000,000
JPY
|
3,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,405,000,000
JPY
|
4,405,000,000
JPY
|
— | — |
4,405,000,000
JPY
|
10,243,000,000
JPY
|
— | — | — | — |
4,405,000,000
JPY
|
— | — | — | — | — | — | — |
7,513,000,000
JPY
|
2,266,000,000
JPY
|
— |
2,266,000,000
JPY
|
2,266,000,000
JPY
|
— | — | — | — | — | — |
2,266,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,006,000,000
JPY
|
— | — | — | — | — |
9,006,000,000
JPY
|
9,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,466,000,000
JPY
|
— |
7,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,466,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
5,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
8,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
18,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
16,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |