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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | — | — |
17,298,000,000
JPY
|
— |
25,901,000,000
JPY
|
33,849,000,000
JPY
|
43,580,000,000
JPY
|
— | — |
-2,139,000,000
JPY
|
557,000,000
JPY
|
1,962,000,000
JPY
|
45,720,000,000
JPY
|
— |
43,272,000,000
JPY
|
— |
561,000,000
JPY
|
-2,028,000,000
JPY
|
25,115,000,000
JPY
|
— |
32,277,000,000
JPY
|
17,684,000,000
JPY
|
1,939,000,000
JPY
|
— | — |
45,300,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
29,982,000,000
JPY
|
36,923,000,000
JPY
|
— | — | — | — | — | — | — |
36,638,000,000
JPY
|
— | — | — | — | — |
28,651,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
164,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
181,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,070,000,000
JPY
|
4,361,000,000
JPY
|
— | — | — | — | — | — | — |
4,818,000,000
JPY
|
— | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,867,000,000
JPY
|
6,657,000,000
JPY
|
— | — | — | — | — | — | — |
6,633,000,000
JPY
|
— | — | — | — | — |
3,626,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,057,000,000
JPY
|
2,501,000,000
JPY
|
— | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,807,000,000
JPY
|
— |
2,135,000,000
JPY
|
1,796,000,000
JPY
|
2,295,000,000
JPY
|
— | — |
-2,056,000,000
JPY
|
363,000,000
JPY
|
44,000,000
JPY
|
4,352,000,000
JPY
|
— |
1,815,000,000
JPY
|
— |
356,000,000
JPY
|
-2,150,000,000
JPY
|
1,856,000,000
JPY
|
— |
1,464,000,000
JPY
|
1,674,000,000
JPY
|
79,000,000
JPY
|
— | — |
3,966,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
428,000,000
JPY
|
440,000,000
JPY
|
— | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
125,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
454,000,000
JPY
|
454,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
146,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
167,000,000
JPY
|
234,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
88,000,000
JPY
|
— |
JPY
|
JPY
|
88,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
88,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,507,000,000
JPY
|
2,931,000,000
JPY
|
— | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
454,000,000
JPY
|
454,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
351,000,000
JPY
|
423,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
347,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
699,000,000
JPY
|
672,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,808,000,000
JPY
|
— |
1,808,000,000
JPY
|
— |
1,808,000,000
JPY
|
2,259,000,000
JPY
|
— |
1,808,000,000
JPY
|
— | — | — | — | — |
1,951,000,000
JPY
|
1,623,000,000
JPY
|
— | — | — |
1,623,000,000
JPY
|
1,623,000,000
JPY
|
— | — | — |
1,623,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,215,000,000
JPY
|
— | — | — | — | — |
2,215,000,000
JPY
|
2,215,000,000
JPY
|
— | — | — | — | — |
1,945,000,000
JPY
|
1,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,336,000,000
JPY
|
— | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,306,000,000
JPY
|
— | — | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |