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 |
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 |
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 | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — | — |
18,244,000,000
JPY
|
— |
2,239,000,000
JPY
|
22,434,000,000
JPY
|
22,394,000,000
JPY
|
32,606,000,000
JPY
|
— | — | — |
-12,332,000,000
JPY
|
— | — |
44,938,000,000
JPY
|
— | — | — | — |
25,338,000,000
JPY
|
— | — | — |
-8,335,000,000
JPY
|
— |
17,648,000,000
JPY
|
— | — |
17,620,000,000
JPY
|
12,194,000,000
JPY
|
1,707,000,000
JPY
|
2,124,000,000
JPY
|
— | — | — | — | — | — | — |
33,674,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,035,000,000
JPY
|
19,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
6,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
1,516,000,000
JPY
|
— |
193,000,000
JPY
|
4,989,000,000
JPY
|
4,969,000,000
JPY
|
6,878,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
6,871,000,000
JPY
|
— | — | — | — |
3,778,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— |
2,783,000,000
JPY
|
— | — |
2,770,000,000
JPY
|
279,000,000
JPY
|
153,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — |
3,247,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,359,000,000
JPY
|
13,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,703,000,000
JPY
|
7,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
251,000,000
JPY
|
251,000,000
JPY
|
251,000,000
JPY
|
— | — |
251,000,000
JPY
|
— | — | — | — | — |
JPY
|
87,000,000
JPY
|
JPY
|
87,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — |
87,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,474,000,000
JPY
|
6,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
1,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
-274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
— |
5,229,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
5,229,000,000
JPY
|
— |
JPY
|
— | — |
5,229,000,000
JPY
|
5,283,000,000
JPY
|
JPY
|
5,229,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
3,077,000,000
JPY
|
JPY
|
3,723,000,000
JPY
|
JPY
|
— |
JPY
|
— |
3,723,000,000
JPY
|
JPY
|
3,723,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
3,723,000,000
JPY
|
JPY
|
JPY
|
— |