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 |
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 | — | — | — | — |
5,442,122,000
JPY
|
6,110,019,000
JPY
|
5,549,074,000
JPY
|
1,071,583,000
JPY
|
— | — |
6,620,658,000
JPY
|
-510,638,000
JPY
|
— |
4,437,505,000
JPY
|
— |
3,930,456,000
JPY
|
— |
-507,048,000
JPY
|
— |
3,479,255,000
JPY
|
— |
3,503,116,000
JPY
|
934,389,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
956,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,530,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,489,511,000
JPY
|
1,673,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,273,008,000
JPY
|
— | — | — |
1,098,031,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
44,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,549,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
532,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,260,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
3,809,415,000
JPY
|
4,045,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,448,269,000
JPY
|
— | — | — |
2,237,525,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
125,801,000
JPY
|
153,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,713,000
JPY
|
— | — | — |
68,100,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
160,388,000
JPY
|
382,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,280,000
JPY
|
— | — | — |
181,012,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,632,707,000
JPY
|
2,064,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,482,186,000
JPY
|
— | — | — |
1,241,729,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
160,337,000
JPY
|
162,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,006,000
JPY
|
— | — | — |
156,772,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
143,195,000
JPY
|
390,225,000
JPY
|
223,114,000
JPY
|
95,263,000
JPY
|
— | — |
318,378,000
JPY
|
71,847,000
JPY
|
— |
264,455,000
JPY
|
— |
209,178,000
JPY
|
— |
-55,276,000
JPY
|
— |
143,698,000
JPY
|
— |
189,893,000
JPY
|
74,561,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — |
4,300,000
JPY
|
4,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,575,000
JPY
|
— | — | — |
3,575,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,567,000
JPY
|
2,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000
JPY
|
— | — | — |
945,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
43,137,000
JPY
|
18,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,513,000
JPY
|
— | — | — |
46,738,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
3,600,000
JPY
|
— | — | — |
3,600,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — |
6,325,000
JPY
|
JPY
|
6,325,000
JPY
|
— | — | — | — |
JPY
|
— | — |
6,325,000
JPY
|
— | — | — | — | — |
JPY
|
6,325,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
19,269,000
JPY
|
20,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,726,000
JPY
|
— | — | — |
2,739,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
89,000
JPY
|
— | — | — |
89,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
25,944,000
JPY
|
26,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,411,000
JPY
|
— | — | — |
9,424,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,138,000
JPY
|
1,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
159,250,000
JPY
|
381,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,880,000
JPY
|
— | — | — |
184,612,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
56,066,000
JPY
|
114,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,316,000
JPY
|
— | — | — |
30,789,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,797,000
JPY
|
-27,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,017,000
JPY
|
— | — | — |
-16,910,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,138,000
JPY
|
1,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
58,864,000
JPY
|
87,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,299,000
JPY
|
— | — | — |
13,879,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
100,385,000
JPY
|
100,385,000
JPY
|
100,385,000
JPY
|
293,396,000
JPY
|
— | — | — |
100,385,000
JPY
|
— | — | — | — | — |
191,581,000
JPY
|
170,733,000
JPY
|
— |
170,733,000
JPY
|
170,733,000
JPY
|
— | — | — |
170,733,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
293,396,000
JPY
|
— | — | — |
293,396,000
JPY
|
— | — |
293,396,000
JPY
|
— | — | — | — | — |
191,581,000
JPY
|
191,581,000
JPY
|
— | — | — | — |
191,581,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-38,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,255,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-38,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,255,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
255,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,837,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
255,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,837,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |