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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
51,419,817,000
JPY
|
— |
64,994,694,000
JPY
|
13,574,876,000
JPY
|
— |
64,994,694,000
JPY
|
— |
JPY
|
26,404,595,000
JPY
|
78,196,383,000
JPY
|
— |
41,235,618,000
JPY
|
78,196,383,000
JPY
|
— |
62,084,860,000
JPY
|
JPY
|
— |
16,111,522,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
583,876,000
JPY
|
— | — |
568,967,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
376,202,000
JPY
|
— | — |
391,508,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
41,558,573,000
JPY
|
— | — | — | — | — |
20,447,912,000
JPY
|
— | — |
29,117,840,000
JPY
|
47,472,288,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
19,414,874,000
JPY
|
— | — | — | — | — |
7,192,312,000
JPY
|
— | — |
7,589,417,000
JPY
|
20,373,214,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-90,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,852,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
1,962,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,849,160,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,515,192,000
JPY
|
— | — | — | — | — |
-766,397,000
JPY
|
— | — |
9,733,988,000
JPY
|
10,960,478,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
23,436,120,000
JPY
|
— | — | — | — | — |
5,956,682,000
JPY
|
— | — |
12,117,777,000
JPY
|
30,724,094,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Operating profit (loss) |
5,047,602,000
JPY
|
— |
4,021,245,000
JPY
|
885,161,000
JPY
|
— |
5,932,764,000
JPY
|
— |
-1,911,518,000
JPY
|
-1,235,630,000
JPY
|
12,302,777,000
JPY
|
— |
4,528,360,000
JPY
|
10,350,879,000
JPY
|
— |
10,349,536,000
JPY
|
-1,951,898,000
JPY
|
— |
1,953,241,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
323,136,000
JPY
|
— | — | — | — | — |
79,004,000
JPY
|
— | — |
7,767,000
JPY
|
339,312,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
61,120,000
JPY
|
— | — | — | — | — |
47,737,000
JPY
|
— | — |
275,781,000
JPY
|
218,246,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
626,620,000
JPY
|
— | — |
5,118,703,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
546,597,000
JPY
|
— | — | — | — | — |
817,483,000
JPY
|
— | — |
5,404,018,000
JPY
|
658,642,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
JPY
|
— | — |
11,371,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
97,633,000
JPY
|
— | — | — | — | — |
111,858,000
JPY
|
— | — |
266,176,000
JPY
|
254,503,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
32,816,000
JPY
|
— | — | — | — | — |
224,053,000
JPY
|
— | — |
56,091,000
JPY
|
30,310,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
195,513,000
JPY
|
— | — | — | — | — |
181,027,000
JPY
|
— | — |
73,246,000
JPY
|
77,803,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
195,513,000
JPY
|
— | — | — | — | — |
178,975,000
JPY
|
— | — |
73,246,000
JPY
|
77,803,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
52,651,000
JPY
|
— | — | — | — | — |
348,250,000
JPY
|
— | — |
198,390,000
JPY
|
49,043,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
64,811,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — | — |
19,834,000
JPY
|
— | — | — | — | — |
26,185,000
JPY
|
— | — |
43,103,000
JPY
|
18,733,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,380,799,000
JPY
|
— | — | — | — | — |
-899,687,000
JPY
|
— | — |
9,936,523,000
JPY
|
11,100,921,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
14,998,000
JPY
|
— | — | — | — | — |
1,615,000
JPY
|
— | — |
72,779,000
JPY
|
15,244,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
46,121,000
JPY
|
— | — | — | — | — |
46,121,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — |
1,656,873,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — |
1,264,000,000
JPY
|
2,693,339,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
875,948,000
JPY
|
— | — | — | — | — |
-368,107,000
JPY
|
— | — |
362,891,000
JPY
|
234,708,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
2,532,822,000
JPY
|
— | — | — | — | — |
-260,107,000
JPY
|
— | — |
1,626,891,000
JPY
|
2,928,047,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-639,580,000
JPY
|
1,847,977,000
JPY
|
— |
-639,580,000
JPY
|
— |
-639,580,000
JPY
|
— |
-639,580,000
JPY
|
— |
8,309,632,000
JPY
|
8,309,632,000
JPY
|
8,172,873,000
JPY
|
8,309,632,000
JPY
|
— | — |
8,309,632,000
JPY
|
— |