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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales |
26,761,000,000
JPY
|
— |
98,726,000,000
JPY
|
— |
82,708,000,000
JPY
|
114,952,000,000
JPY
|
— | — |
98,726,000,000
JPY
|
302,314,000,000
JPY
|
— | — |
399,001,000,000
JPY
|
-96,687,000,000
JPY
|
75,852,000,000
JPY
|
425,346,000,000
JPY
|
— |
93,077,000,000
JPY
|
309,768,000,000
JPY
|
— |
-115,578,000,000
JPY
|
— |
113,320,000,000
JPY
|
— |
23,575,000,000
JPY
|
73,145,000,000
JPY
|
122,228,000,000
JPY
|
113,320,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,825,000,000
JPY
|
20,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,595,000,000
JPY
|
— | — | — |
4,756,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
2,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — | — | — | — | — |
| Travel and communication expenses | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
92,559,000,000
JPY
|
273,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,917,000,000
JPY
|
— | — | — |
106,698,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Operating profit (loss) |
-1,224,000,000
JPY
|
— |
1,341,000,000
JPY
|
— |
27,000,000
JPY
|
4,358,000,000
JPY
|
— | — |
1,341,000,000
JPY
|
8,559,000,000
JPY
|
— | — |
8,683,000,000
JPY
|
-124,000,000
JPY
|
4,180,000,000
JPY
|
11,523,000,000
JPY
|
— |
965,000,000
JPY
|
12,254,000,000
JPY
|
— |
731,000,000
JPY
|
— |
1,865,000,000
JPY
|
— |
-678,000,000
JPY
|
3,666,000,000
JPY
|
5,705,000,000
JPY
|
1,865,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,167,000,000
JPY
|
28,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,850,000,000
JPY
|
— | — | — |
6,621,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,210,000,000
JPY
|
8,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,849,000,000
JPY
|
— | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — |
752,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
9,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
6,306,000,000
JPY
|
2,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
2,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
6,041,000,000
JPY
|
2,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
443,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
443,000,000
JPY
|
— | — |
443,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
5,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,852,000,000
JPY
|
— | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
2,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,639,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-734,000,000
JPY
|
-407,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-418,000,000
JPY
|
2,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,671,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,588,000,000
JPY
|
1,588,000,000
JPY
|
1,588,000,000
JPY
|
3,713,000,000
JPY
|
— |
1,588,000,000
JPY
|
— | — | — | — | — | — |
8,181,000,000
JPY
|
1,898,000,000
JPY
|
— |
1,898,000,000
JPY
|
1,898,000,000
JPY
|
— | — | — | — | — |
1,898,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,754,000,000
JPY
|
— | — | — | — | — |
3,754,000,000
JPY
|
3,754,000,000
JPY
|
— | — | — | — | — |
8,185,000,000
JPY
|
— |
8,185,000,000
JPY
|
— | — | — | — |
8,185,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
10,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
10,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
13,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |