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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,791,000,000
JPY
|
— | — |
72,398,000,000
JPY
|
1,570,000,000
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
|
| Net sales | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
60,587,000,000
JPY
|
— |
64,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,042,000,000
JPY
|
— | — | — |
60,064,000,000
JPY
|
— | — | — | — | — | — | — |
| 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 | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
587,000,000
JPY
|
— |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
195,000,000
JPY
|
— | — |
4,980,000,000
JPY
|
115,000,000
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
|
| Gross profit (loss) | — | — | — |
11,810,000,000
JPY
|
— |
13,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,347,000,000
JPY
|
— | — | — |
9,565,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
5,625,000,000
JPY
|
— |
6,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,696,000,000
JPY
|
— | — | — |
3,654,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — |
230,000,000
JPY
|
0
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
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — |
261,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
857,000,000
JPY
|
— |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
184,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of goods | — | — | — |
179,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — |
593,000,000
JPY
|
5,000,000
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
|
| Extraordinary income | — | — | — |
2,215,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,502,000,000
JPY
|
— |
2,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,109,000,000
JPY
|
— | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
57,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — |
564,000,000
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
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
652,000,000
JPY
|
— |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
112,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
657,000,000
JPY
|
— |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,578,000,000
JPY
|
— | — | — |
-1,779,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| 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
|
— |