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 |
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 |
503,026,000
JPY
|
244,396,000
JPY
|
— |
15,731,106,000
JPY
|
7,326,393,000
JPY
|
— |
23,254,813,000
JPY
|
24,310,486,000
JPY
|
599,433,000
JPY
|
— |
24,404,355,000
JPY
|
-93,868,000
JPY
|
22,806,252,000
JPY
|
7,098,329,000
JPY
|
22,698,846,000
JPY
|
— |
14,206,705,000
JPY
|
609,596,000
JPY
|
-107,405,000
JPY
|
— |
21,701,796,000
JPY
|
247,697,000
JPY
|
— |
643,922,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Personnel expenses | — | — | — | — | — | — | — |
3,107,921,000
JPY
|
— | — | — | — | — | — |
2,993,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research and development expenses | — | — | — | — | — | — | — |
109,563,000
JPY
|
— | — | — | — | — | — |
165,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
185,644,000
JPY
|
195,393,000
JPY
|
— | — | — | — | — | — |
190,703,000
JPY
|
— | — | — | — | — |
181,631,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
215,000
JPY
|
-12,000
JPY
|
— | — | — | — | — | — |
-749,000
JPY
|
— | — | — | — | — |
-871,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
1,109,816,000
JPY
|
— | — | — | — | — | — |
1,036,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
28,291,000
JPY
|
33,022,000
JPY
|
— | — | — | — | — | — |
40,733,000
JPY
|
— | — | — | — | — |
28,898,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
15,522,665,000
JPY
|
16,082,150,000
JPY
|
— | — | — | — | — | — |
15,113,596,000
JPY
|
— | — | — | — | — |
14,598,245,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,604,680,000
JPY
|
4,973,982,000
JPY
|
— | — | — | — | — | — |
4,793,860,000
JPY
|
— | — | — | — | — |
4,434,641,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
214,455,000
JPY
|
— | — | — | — | — | — |
229,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating profit (loss) |
410,000
JPY
|
134,049,000
JPY
|
— |
1,979,736,000
JPY
|
1,082,141,000
JPY
|
— |
3,127,467,000
JPY
|
3,254,353,000
JPY
|
58,015,000
JPY
|
— |
3,254,353,000
JPY
|
JPY
|
2,791,389,000
JPY
|
974,324,000
JPY
|
2,791,389,000
JPY
|
— |
1,580,746,000
JPY
|
64,628,000
JPY
|
JPY
|
— |
2,668,909,000
JPY
|
142,329,000
JPY
|
— |
29,361,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
7,732,148,000
JPY
|
8,228,336,000
JPY
|
— | — | — | — | — | — |
7,585,249,000
JPY
|
— | — | — | — | — |
7,103,551,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,321,000
JPY
|
1,153,000
JPY
|
— | — | — | — | — | — |
2,874,000
JPY
|
— | — | — | — | — |
1,658,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,363,586,000
JPY
|
3,423,344,000
JPY
|
— | — | — | — | — | — |
2,991,074,000
JPY
|
— | — | — | — | — |
2,887,470,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,691,000
JPY
|
7,932,000
JPY
|
— | — | — | — | — | — |
7,613,000
JPY
|
— | — | — | — | — |
7,613,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
369,979,000
JPY
|
358,891,000
JPY
|
— | — | — | — | — | — |
213,759,000
JPY
|
— | — | — | — | — |
226,885,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
93,562,000
JPY
|
60,962,000
JPY
|
— | — | — | — | — | — |
39,044,000
JPY
|
— | — | — | — | — |
69,012,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — |
961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
989,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
47,341,000
JPY
|
66,765,000
JPY
|
— | — | — | — | — | — |
52,781,000
JPY
|
— | — | — | — | — |
48,943,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
22,521,000
JPY
|
— | — |
22,521,000
JPY
|
JPY
|
— |
22,521,000
JPY
|
JPY
|
22,521,000
JPY
|
22,521,000
JPY
|
22,521,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
133,861,000
JPY
|
189,900,000
JPY
|
— | — | — | — | — | — |
14,074,000
JPY
|
— | — | — | — | — |
8,324,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
13,662,000
JPY
|
13,662,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,349,924,000
JPY
|
3,409,682,000
JPY
|
— | — | — | — | — | — |
2,991,074,000
JPY
|
— | — | — | — | — |
2,887,470,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,025,577,000
JPY
|
1,079,359,000
JPY
|
— | — | — | — | — | — |
899,283,000
JPY
|
— | — | — | — | — |
845,560,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
8,227,000
JPY
|
-45,373,000
JPY
|
— | — | — | — | — | — |
102,278,000
JPY
|
— | — | — | — | — |
116,793,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,033,805,000
JPY
|
1,033,985,000
JPY
|
— | — | — | — | — | — |
1,001,561,000
JPY
|
— | — | — | — | — |
962,353,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,316,118,000
JPY
|
— | — |
2,316,118,000
JPY
|
2,316,118,000
JPY
|
2,375,696,000
JPY
|
— |
2,316,118,000
JPY
|
— | — | — | — |
1,989,512,000
JPY
|
1,925,117,000
JPY
|
— | — | — |
1,925,117,000
JPY
|
1,925,117,000
JPY
|
— |
1,925,117,000
JPY
|
— |