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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
3,315,000,000
JPY
|
2,079,000,000
JPY
|
— |
1,418,000,000
JPY
|
18,390,000,000
JPY
|
3,702,000,000
JPY
|
30,426,000,000
JPY
|
10,779,000,000
JPY
|
38,916,000,000
JPY
|
— | — |
39,685,000,000
JPY
|
-769,000,000
JPY
|
35,608,000,000
JPY
|
— |
34,852,000,000
JPY
|
— |
-756,000,000
JPY
|
15,804,000,000
JPY
|
— |
3,215,000,000
JPY
|
27,057,000,000
JPY
|
2,076,000,000
JPY
|
— |
3,090,000,000
JPY
|
1,432,000,000
JPY
|
9,989,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
22,971,000,000
JPY
|
— |
29,908,000,000
JPY
|
— | — | — | — | — | — |
27,922,000,000
JPY
|
— | — | — | — | — |
21,209,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,325,000,000
JPY
|
— |
6,339,000,000
JPY
|
— | — | — | — | — | — |
6,016,000,000
JPY
|
— | — | — | — | — |
5,018,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
296,000,000
JPY
|
13,000,000
JPY
|
— |
736,000,000
JPY
|
2,086,000,000
JPY
|
54,000,000
JPY
|
2,129,000,000
JPY
|
230,000,000
JPY
|
2,668,000,000
JPY
|
— | — |
3,418,000,000
JPY
|
-749,000,000
JPY
|
1,740,000,000
JPY
|
— |
912,000,000
JPY
|
— |
-827,000,000
JPY
|
1,475,000,000
JPY
|
— |
-315,000,000
JPY
|
830,000,000
JPY
|
16,000,000
JPY
|
— |
265,000,000
JPY
|
721,000,000
JPY
|
-423,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,455,000,000
JPY
|
— |
9,008,000,000
JPY
|
— | — | — | — | — | — |
6,929,000,000
JPY
|
— | — | — | — | — |
5,848,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,689,000,000
JPY
|
— |
3,161,000,000
JPY
|
— | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— |
423,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— |
520,000,000
JPY
|
— | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— |
807,000,000
JPY
|
— | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— |
707,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,730,000,000
JPY
|
— |
3,262,000,000
JPY
|
— | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
1,066,000,000
JPY
|
— | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— |
-102,000,000
JPY
|
— | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— |
652,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— |
964,000,000
JPY
|
— | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,953,000,000
JPY
|
— | — |
1,953,000,000
JPY
|
— | — | — |
1,953,000,000
JPY
|
— |
2,297,000,000
JPY
|
— |
1,953,000,000
JPY
|
— | — | — | — |
1,328,000,000
JPY
|
1,419,000,000
JPY
|
— | — |
1,419,000,000
JPY
|
— |
1,419,000,000
JPY
|
— | — | — | — | — |
1,419,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,299,000,000
JPY
|
2,299,000,000
JPY
|
— | — | — | — |
1,356,000,000
JPY
|
1,356,000,000
JPY
|
— | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,439,000,000
JPY
|
— | — | — | — | — | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,441,000,000
JPY
|
— | — | — | — | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |