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 |
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 | — |
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
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| 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 | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,867,000,000
JPY
|
6,657,000,000
JPY
|
— | — | — | — | — |
6,633,000,000
JPY
|
— | — | — | — | — |
3,626,000,000
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
|
| Ordinary profit (loss) | — | — | — | — |
2,057,000,000
JPY
|
2,501,000,000
JPY
|
— | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
428,000,000
JPY
|
440,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
146,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| 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
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
167,000,000
JPY
|
234,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
14,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |
| 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
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
351,000,000
JPY
|
423,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
347,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| 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
|
— |