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 |
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 | — |
29,183,285,000
JPY
|
— | — | — |
27,372,225,000
JPY
|
35,865,084,000
JPY
|
— | — |
-730,311,000
JPY
|
6,352,262,000
JPY
|
— |
36,595,395,000
JPY
|
1,059,847,000
JPY
|
2,053,236,000
JPY
|
— |
28,161,419,000
JPY
|
— |
23,177,318,000
JPY
|
4,305,142,000
JPY
|
-1,374,277,000
JPY
|
— | — |
21,265,220,000
JPY
|
— | — | — |
29,535,696,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,830,273,000
JPY
|
24,009,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,603,040,000
JPY
|
— | — | — | — | — | — |
14,999,240,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,960,435,000
JPY
|
5,937,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,903,748,000
JPY
|
— | — | — | — | — | — |
3,198,071,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
193,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,056,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
94,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,593,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,186,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
242,039,000
JPY
|
326,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,828,000
JPY
|
— | — | — | — | — | — |
223,854,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
5,484,222,000
JPY
|
— | — | — |
4,581,516,000
JPY
|
5,917,267,000
JPY
|
— | — |
-17,579,000
JPY
|
578,683,000
JPY
|
— |
5,934,846,000
JPY
|
-128,059,000
JPY
|
-29,682,000
JPY
|
— |
3,654,630,000
JPY
|
— |
3,715,496,000
JPY
|
-22,193,000
JPY
|
-8,990,000
JPY
|
— | — |
3,067,908,000
JPY
|
— | — | — |
3,663,621,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,541,952,000
JPY
|
11,855,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,558,379,000
JPY
|
— | — | — | — | — | — |
6,265,979,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,894,538,000
JPY
|
5,998,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,890,008,000
JPY
|
— | — | — | — | — | — |
3,692,066,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
664,940,000
JPY
|
699,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,161,000
JPY
|
— | — | — | — | — | — |
421,496,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
14,974,000
JPY
|
56,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,630,000
JPY
|
— | — | — | — | — | — |
16,934,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
163,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,435,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
3,750,000
JPY
|
26,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,493,000
JPY
|
— | — | — | — | — | — |
4,085,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
398,234,000
JPY
|
181,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,004,000
JPY
|
— | — | — | — | — | — |
698,397,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
271,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
323,875,000
JPY
|
426,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,295,000
JPY
|
— | — | — | — | — | — |
249,360,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
3,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,556,000
JPY
|
— | — | — | — | — | — |
1,510,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
67,455,000
JPY
|
78,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,926,000
JPY
|
— | — | — | — | — | — |
55,425,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
455,000
JPY
|
21,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,699,000
JPY
|
— | — | — | — | — | — |
1,511,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
85,212,000
JPY
|
100,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,626,000
JPY
|
— | — | — | — | — | — |
74,239,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
298,480,000
JPY
|
177,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,934,000
JPY
|
— | — | — | — | — | — |
406,943,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
100,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
16,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
4,596,057,000
JPY
|
5,824,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,549,630,000
JPY
|
— | — | — | — | — | — |
3,286,633,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,401,385,000
JPY
|
1,638,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,321,280,000
JPY
|
— | — | — | — | — | — |
1,047,658,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
3,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,556,000
JPY
|
— | — | — | — | — | — |
1,510,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-176,514,000
JPY
|
-106,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
-184,700,000
JPY
|
— | — | — | — | — | — |
-51,402,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,224,871,000
JPY
|
1,531,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,136,580,000
JPY
|
— | — | — | — | — | — |
996,255,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
3,371,186,000
JPY
|
3,371,186,000
JPY
|
3,371,186,000
JPY
|
4,292,856,000
JPY
|
— |
3,371,186,000
JPY
|
— | — |
JPY
|
— | — | — | — |
2,413,050,000
JPY
|
2,290,377,000
JPY
|
— | — | — |
JPY
|
2,290,377,000
JPY
|
2,290,377,000
JPY
|
— | — |
2,290,377,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
45,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— |
4,247,495,000
JPY
|
— | — | — |
4,247,495,000
JPY
|
4,247,495,000
JPY
|
— | — | — | — | — | — | — |
2,356,831,000
JPY
|
2,356,831,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
2,356,831,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-319,000
JPY
|
— | — | — | — | — | — | — | — | — |
-120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
496,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
496,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,788,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,694,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,719,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,624,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
69,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |