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 | ||||||||||||||||||||||||||
| Net sales | — | — | — |
85,869,000,000
JPY
|
272,638,000,000
JPY
|
— |
85,505,000,000
JPY
|
67,234,000,000
JPY
|
— |
343,483,000,000
JPY
|
70,400,000,000
JPY
|
120,342,000,000
JPY
|
-70,845,000,000
JPY
|
322,821,000,000
JPY
|
— |
248,691,000,000
JPY
|
— |
-74,130,000,000
JPY
|
— |
83,230,000,000
JPY
|
— |
67,716,000,000
JPY
|
83,088,000,000
JPY
|
115,586,000,000
JPY
|
56,429,000,000
JPY
|
— |
| Cost of sales | — | — | — |
26,975,000,000
JPY
|
64,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,662,000,000
JPY
|
— | — | — |
28,990,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
40,127,000,000
JPY
|
159,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,426,000,000
JPY
|
— | — | — |
42,657,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
18,766,000,000
JPY
|
48,105,000,000
JPY
|
— |
17,165,000,000
JPY
|
11,415,000,000
JPY
|
— |
48,293,000,000
JPY
|
7,948,000,000
JPY
|
11,763,000,000
JPY
|
-187,000,000
JPY
|
32,507,000,000
JPY
|
— |
32,602,000,000
JPY
|
— |
95,000,000
JPY
|
— |
11,582,000,000
JPY
|
— |
5,789,000,000
JPY
|
10,763,000,000
JPY
|
9,866,000,000
JPY
|
6,086,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
58,893,000,000
JPY
|
207,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,028,000,000
JPY
|
— | — | — |
54,240,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
42,880,000,000
JPY
|
52,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,181,000,000
JPY
|
— | — | — |
140,678,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
2,507,000,000
JPY
|
5,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,662,000,000
JPY
|
— | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
1,770,000,000
JPY
|
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,845,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
22,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,904,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of securities | — | — | — |
438,000,000
JPY
|
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,415,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Interest on securities | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
53,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
25,774,000,000
JPY
|
7,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,675,000,000
JPY
|
— | — | — |
130,172,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
264,000,000
JPY
|
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Communication expenses | — | — | — | — |
27,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
1,747,000,000
JPY
|
— |
JPY
|
10,000,000
JPY
|
— |
1,747,000,000
JPY
|
770,000,000
JPY
|
966,000,000
JPY
|
JPY
|
1,740,000,000
JPY
|
— |
1,740,000,000
JPY
|
— |
JPY
|
— | — | — |
657,000,000
JPY
|
JPY
|
1,073,000,000
JPY
|
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Loss on sale of securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
8,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,660,000,000
JPY
|
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,096,000,000
JPY
|
— | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
451,000,000
JPY
|
— |
451,000,000
JPY
|
— |
JPY
|
— | — | — |
311,000,000
JPY
|
JPY
|
57,000,000
JPY
|
83,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
43,145,000,000
JPY
|
55,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,978,000,000
JPY
|
— | — | — |
140,678,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
7,447,000,000
JPY
|
22,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,723,000,000
JPY
|
— | — | — |
8,320,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-161,000,000
JPY
|
-1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,002,000,000
JPY
|
— | — | — |
-1,722,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
8,061,000,000
JPY
|
21,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,221,000,000
JPY
|
— | — | — |
9,099,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
35,083,000,000
JPY
|
35,083,000,000
JPY
|
35,083,000,000
JPY
|
34,532,000,000
JPY
|
— | — | — |
35,083,000,000
JPY
|
— | — | — | — | — | — |
10,756,000,000
JPY
|
131,579,000,000
JPY
|
— |
131,579,000,000
JPY
|
131,579,000,000
JPY
|
— | — | — | — | — |
131,579,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
34,358,000,000
JPY
|
— | — | — |
34,358,000,000
JPY
|
34,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,731,000,000
JPY
|
10,731,000,000
JPY
|
— | — | — | — |
10,731,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
38,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
38,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |