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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
1,791,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
72,398,000,000
JPY
|
78,235,000,000
JPY
|
51,831,000,000
JPY
|
13,979,000,000
JPY
|
— |
1,409,000,000
JPY
|
7,749,000,000
JPY
|
— |
76,539,000,000
JPY
|
-96,000,000
JPY
|
78,331,000,000
JPY
|
76,799,000,000
JPY
|
— |
1,793,000,000
JPY
|
78,390,000,000
JPY
|
— |
-201,000,000
JPY
|
— |
69,630,000,000
JPY
|
13,890,000,000
JPY
|
— |
1,660,000,000
JPY
|
6,892,000,000
JPY
|
52,963,000,000
JPY
|
1,391,000,000
JPY
|
— |
78,592,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
60,587,000,000
JPY
|
64,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,042,000,000
JPY
|
— | — | — |
60,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,184,000,000
JPY
|
6,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,651,000,000
JPY
|
— | — | — |
5,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
5,625,000,000
JPY
|
6,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,696,000,000
JPY
|
— | — | — |
3,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
587,000,000
JPY
|
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,810,000,000
JPY
|
13,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,347,000,000
JPY
|
— | — | — |
9,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
195,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
4,980,000,000
JPY
|
4,859,000,000
JPY
|
1,085,000,000
JPY
|
1,656,000,000
JPY
|
— |
394,000,000
JPY
|
1,412,000,000
JPY
|
— |
4,664,000,000
JPY
|
JPY
|
4,859,000,000
JPY
|
2,300,000,000
JPY
|
— |
119,000,000
JPY
|
2,420,000,000
JPY
|
— |
JPY
|
— |
3,525,000,000
JPY
|
1,995,000,000
JPY
|
— |
125,000,000
JPY
|
713,000,000
JPY
|
-914,000,000
JPY
|
380,000,000
JPY
|
— |
2,420,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — |
0
JPY
|
230,000,000
JPY
|
224,000,000
JPY
|
224,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
0
JPY
|
— |
224,000,000
JPY
|
JPY
|
224,000,000
JPY
|
213,000,000
JPY
|
— |
0
JPY
|
213,000,000
JPY
|
— |
JPY
|
— |
228,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
0
JPY
|
213,000,000
JPY
|
0
JPY
|
— |
213,000,000
JPY
|
| Dividend income | — | — | — | — | — |
261,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
184,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
857,000,000
JPY
|
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,215,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
112,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,502,000,000
JPY
|
2,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,109,000,000
JPY
|
— | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses |
0
JPY
|
— | — | — |
5,000,000
JPY
|
593,000,000
JPY
|
592,000,000
JPY
|
173,000,000
JPY
|
27,000,000
JPY
|
— |
379,000,000
JPY
|
6,000,000
JPY
|
— |
592,000,000
JPY
|
JPY
|
592,000,000
JPY
|
545,000,000
JPY
|
— |
0
JPY
|
545,000,000
JPY
|
— |
JPY
|
— |
546,000,000
JPY
|
30,000,000
JPY
|
— |
2,000,000
JPY
|
3,000,000
JPY
|
117,000,000
JPY
|
390,000,000
JPY
|
— |
545,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
57,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,083,000,000
JPY
|
4,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,906,000,000
JPY
|
— | — | — |
4,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
652,000,000
JPY
|
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
112,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
657,000,000
JPY
|
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,578,000,000
JPY
|
— | — | — |
-1,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,309,000,000
JPY
|
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,423,000,000
JPY
|
— | — | — |
-1,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
5,773,000,000
JPY
|
5,773,000,000
JPY
|
— |
5,773,000,000
JPY
|
3,144,000,000
JPY
|
— | — | — | — | — |
5,773,000,000
JPY
|
— | — | — | — | — | — |
4,330,000,000
JPY
|
6,087,000,000
JPY
|
— |
6,087,000,000
JPY
|
6,087,000,000
JPY
|
— | — | — | — | — | — |
6,087,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,144,000,000
JPY
|
— | — | — | — |
3,144,000,000
JPY
|
— | — |
3,144,000,000
JPY
|
— | — | — | — | — | — | — |
4,330,000,000
JPY
|
— |
4,330,000,000
JPY
|
— | — | — | — | — |
4,330,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |