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 |
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 | — |
18,072,018,000
JPY
|
— | — | — | — |
8,067,311,000
JPY
|
— | — | — |
8,405,966,000
JPY
|
17,901,459,000
JPY
|
— | — |
| Cost of sales | — |
11,142,875,000
JPY
|
— | — | — | — |
5,461,206,000
JPY
|
— | — | — |
5,385,200,000
JPY
|
10,831,848,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
18,812,000
JPY
|
— | — | — |
23,478,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,397,624,000
JPY
|
— | — | — | — |
2,462,978,000
JPY
|
— | — | — |
2,666,907,000
JPY
|
6,496,001,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-15,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,121,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
531,518,000
JPY
|
— | — | — | — |
143,126,000
JPY
|
— | — | — |
353,859,000
JPY
|
573,610,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
6,929,142,000
JPY
|
— | — | — | — |
2,606,105,000
JPY
|
— | — | — |
3,020,766,000
JPY
|
7,069,611,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
554,189,000
JPY
|
— | — | — | — |
178,470,000
JPY
|
— | — | — |
498,893,000
JPY
|
649,485,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
898,225,000
JPY
|
— | — | — | — |
898,239,000
JPY
|
— | — | — |
898,513,000
JPY
|
898,476,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
31,258,000
JPY
|
— | — | — |
47,715,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
48,378,000
JPY
|
— | — | — | — |
1,453,000
JPY
|
— | — | — |
1,202,000
JPY
|
30,821,000
JPY
|
— | — |
| Dividend income | — |
50,384,000
JPY
|
— | — | — | — |
72,584,000
JPY
|
— | — | — |
258,778,000
JPY
|
241,978,000
JPY
|
— | — |
| Other | — |
5,476,000
JPY
|
— | — | — | — |
3,891,000
JPY
|
— | — | — |
1,835,000
JPY
|
3,335,000
JPY
|
— | — |
| Non-operating income | — |
169,468,000
JPY
|
— | — | — | — |
81,148,000
JPY
|
— | — | — |
261,816,000
JPY
|
290,428,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
9,709,000
JPY
|
11,610,000
JPY
|
— | — |
| Other | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
92,797,000
JPY
|
— | — | — | — |
43,407,000
JPY
|
— | — | — |
51,272,000
JPY
|
101,804,000
JPY
|
— | — |
| Other | — |
16,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
276,000
JPY
|
1,664,000
JPY
|
— | — |
| Non-operating expenses | — |
146,797,000
JPY
|
— | — | — | — |
45,804,000
JPY
|
— | — | — |
116,782,000
JPY
|
214,552,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
554,188,000
JPY
|
— | — | — | — |
178,470,000
JPY
|
— | — | — |
489,183,000
JPY
|
637,874,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
216,526,000
JPY
|
— | — | — | — |
-1,178,000
JPY
|
— | — | — |
82,981,000
JPY
|
336,407,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
9,709,000
JPY
|
11,610,000
JPY
|
— | — |
| Income taxes - deferred | — |
167,504,000
JPY
|
— | — | — | — |
34,067,000
JPY
|
— | — | — |
-30,030,000
JPY
|
-16,823,000
JPY
|
— | — |
| Income taxes | — |
384,030,000
JPY
|
— | — | — | — |
32,889,000
JPY
|
— | — | — |
52,951,000
JPY
|
319,584,000
JPY
|
— | — |
| Profit (loss) |
145,581,000
JPY
|
170,158,000
JPY
|
— |
145,581,000
JPY
|
145,581,000
JPY
|
— |
145,581,000
JPY
|
436,232,000
JPY
|
— | — |
436,232,000
JPY
|
318,290,000
JPY
|
436,232,000
JPY
|
436,232,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
129,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,343,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
40,876,000
JPY
|
40,876,000
JPY
|
— | — |
40,876,000
JPY
|
— | — |
88,946,000
JPY
|
88,946,000
JPY
|
— |
88,946,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
627,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,050,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-312,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,720,000
JPY
|
— | — |
| Other comprehensive income | — |
627,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,771,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
797,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
929,062,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
602,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,428,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
194,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,633,000
JPY
|
— | — |