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 |
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 | — |
646,000,000
JPY
|
— | — | — |
569,763,000,000
JPY
|
258,390,000,000
JPY
|
1,071,127,000,000
JPY
|
286,309,000,000
JPY
|
256,961,000,000
JPY
|
— | — |
1,113,033,000,000
JPY
|
1,113,679,000,000
JPY
|
— |
1,075,128,000,000
JPY
|
— |
604,000,000
JPY
|
1,038,736,000,000
JPY
|
— |
305,918,000,000
JPY
|
227,268,000,000
JPY
|
— |
239,771,000,000
JPY
|
— |
541,942,000,000
JPY
|
— |
1,075,732,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
209,939,000,000
JPY
|
848,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
852,360,000,000
JPY
|
— | — | — | — |
202,391,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
40,004,000,000
JPY
|
177,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,433,000,000
JPY
|
— | — | — | — |
38,663,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
76,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
48,451,000,000
JPY
|
222,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,376,000,000
JPY
|
— | — | — | — |
37,380,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
5,941,000,000
JPY
|
16,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,189,000,000
JPY
|
— | — | — | — |
6,554,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
21,792,000,000
JPY
|
37,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,216,000,000
JPY
|
— | — | — | — |
1,729,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
341,000,000
JPY
|
— | — | — |
33,570,000,000
JPY
|
8,448,000,000
JPY
|
44,521,000,000
JPY
|
21,008,000,000
JPY
|
-268,000,000
JPY
|
— | — |
54,309,000,000
JPY
|
54,651,000,000
JPY
|
— |
28,530,000,000
JPY
|
— |
244,000,000
JPY
|
17,943,000,000
JPY
|
— |
15,448,000,000
JPY
|
-8,889,000,000
JPY
|
— |
-1,284,000,000
JPY
|
— |
21,970,000,000
JPY
|
— |
28,774,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
236,000,000
JPY
|
— |
1,175,000,000
JPY
|
874,000,000
JPY
|
65,000,000
JPY
|
— | — |
1,175,000,000
JPY
|
1,175,000,000
JPY
|
JPY
|
2,236,000,000
JPY
|
— |
15,000,000
JPY
|
2,251,000,000
JPY
|
— |
848,000,000
JPY
|
1,168,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— |
2,251,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
15,662,000,000
JPY
|
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — |
5,474,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
393,000,000
JPY
|
3,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,078,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
17,151,000,000
JPY
|
9,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,996,000,000
JPY
|
— | — | — | — |
6,307,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
17,020,000,000
JPY
|
12,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,886,000,000
JPY
|
— | — | — | — |
3,245,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,210,000,000
JPY
|
8,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,274,000,000
JPY
|
— | — | — | — |
1,817,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
4,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
3,806,000,000
JPY
|
15,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,723,000,000
JPY
|
— | — | — | — |
3,294,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,045,000,000
JPY
|
12,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,570,000,000
JPY
|
— | — | — | — |
8,274,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
1,017,000,000
JPY
|
3,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — |
809,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — |
112,000,000
JPY
|
28,000,000
JPY
|
194,000,000
JPY
|
19,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — |
3,993,000,000
JPY
|
— | — |
135,000,000
JPY
|
33,537,000,000
JPY
|
— |
5,947,000,000
JPY
|
22,469,000,000
JPY
|
— |
7,270,000,000
JPY
|
— |
993,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
37,767,000,000
JPY
|
37,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,468,000,000
JPY
|
— | — | — | — |
-3,300,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,954,000,000
JPY
|
7,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
4,127,000,000
JPY
|
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,688,000,000
JPY
|
— | — | — | — |
2,679,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-12,000,000
JPY
|
13,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,065,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,602,000,000
JPY
|
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,591,000,000
JPY
|
15,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,393,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
36,176,000,000
JPY
|
36,176,000,000
JPY
|
— |
36,176,000,000
JPY
|
22,240,000,000
JPY
|
— | — | — |
36,176,000,000
JPY
|
— | — | — | — | — | — |
-38,861,000,000
JPY
|
-3,338,000,000
JPY
|
— | — |
-3,338,000,000
JPY
|
-3,338,000,000
JPY
|
— | — |
-3,338,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
21,313,000,000
JPY
|
— | — | — | — |
21,313,000,000
JPY
|
— | — |
21,313,000,000
JPY
|
— | — | — | — | — |
-39,857,000,000
JPY
|
— |
-39,857,000,000
JPY
|
— | — | — | — | — |
-39,857,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
22,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
24,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
46,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
44,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |