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 |
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 | — |
88,820,000,000
JPY
|
2,356,000,000
JPY
|
86,491,000,000
JPY
|
— |
88,848,000,000
JPY
|
— |
-27,000,000
JPY
|
56,774,000,000
JPY
|
— |
72,516,000,000
JPY
|
2,308,000,000
JPY
|
50,603,000,000
JPY
|
74,801,000,000
JPY
|
— |
-23,000,000
JPY
|
— |
74,825,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
41,980,000,000
JPY
|
— | — | — | — | — | — |
32,957,000,000
JPY
|
— | — | — |
30,724,000,000
JPY
|
36,355,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — |
1,048,000,000
JPY
|
— | — | — | — | — | — |
441,000,000
JPY
|
— | — | — |
504,000,000
JPY
|
713,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
34,650,000,000
JPY
|
— | — | — | — | — | — |
15,173,000,000
JPY
|
— | — | — |
14,112,000,000
JPY
|
26,594,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
53,000,000
JPY
|
— | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
-5,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
4,392,000,000
JPY
|
— | — | — | — | — | — |
3,759,000,000
JPY
|
— | — | — |
3,603,000,000
JPY
|
3,678,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
12,189,000,000
JPY
|
158,000,000
JPY
|
12,003,000,000
JPY
|
— |
12,161,000,000
JPY
|
— |
28,000,000
JPY
|
8,643,000,000
JPY
|
— |
11,725,000,000
JPY
|
97,000,000
JPY
|
5,766,000,000
JPY
|
11,851,000,000
JPY
|
— |
28,000,000
JPY
|
— |
11,822,000,000
JPY
|
| Gross profit (loss) | — |
46,840,000,000
JPY
|
— | — | — | — | — | — |
23,816,000,000
JPY
|
— | — | — |
19,879,000,000
JPY
|
38,446,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
12,952,000,000
JPY
|
— | — | — | — | — | — |
14,090,000,000
JPY
|
— | — | — |
7,345,000,000
JPY
|
12,889,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
4,900,000,000
JPY
|
— | — | — |
974,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
1,339,000,000
JPY
|
— | — | — | — | — | — |
5,984,000,000
JPY
|
— | — | — |
1,729,000,000
JPY
|
1,211,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
| Other | — |
228,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
380,000,000
JPY
|
JPY
|
380,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
99,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,910,000,000
JPY
|
— | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — |
1,540,000,000
JPY
|
1,552,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — |
220,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
576,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
62,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
3,626,000,000
JPY
|
— | — | — | — | — | — |
3,620,000,000
JPY
|
— | — | — |
1,534,000,000
JPY
|
1,546,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
110,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
16,642,000,000
JPY
|
— | — | — | — | — | — |
17,885,000,000
JPY
|
— | — | — |
8,836,000,000
JPY
|
14,296,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
4,950,000,000
JPY
|
— | — | — | — | — | — |
2,977,000,000
JPY
|
— | — | — |
1,678,000,000
JPY
|
3,460,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
130,000,000
JPY
|
— | — | — | — | — | — |
819,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
391,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
5,080,000,000
JPY
|
— | — | — | — | — | — |
3,797,000,000
JPY
|
— | — | — |
2,179,000,000
JPY
|
3,851,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
14,087,000,000
JPY
|
11,561,000,000
JPY
|
— | — |
14,087,000,000
JPY
|
— |
14,087,000,000
JPY
|
— |
14,087,000,000
JPY
|
6,656,000,000
JPY
|
— | — |
6,656,000,000
JPY
|
10,444,000,000
JPY
|
6,656,000,000
JPY
|
— |
6,656,000,000
JPY
|
— |