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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| 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
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,624,000,000
JPY
|
5,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,548,000,000
JPY
|
— | — | — |
2,409,000,000
JPY
|
— | — | — | — | — | — | — |
| 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
|
| Gross profit (loss) | — | — | — | — | — | — |
15,532,000,000
JPY
|
58,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,376,000,000
JPY
|
— | — | — |
14,274,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,552,000,000
JPY
|
12,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,634,000,000
JPY
|
— | — | — |
3,372,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — |
| 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 | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
4,038,000,000
JPY
|
1,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
588,000,000
JPY
|
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
60,000,000
JPY
|
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
649,000,000
JPY
|
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
187,000,000
JPY
|
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
127,000,000
JPY
|
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
144,000,000
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
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
38,000,000
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 - 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
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| 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
|
— |