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 |
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 | — | — | — |
35,372,000,000
JPY
|
37,503,000,000
JPY
|
— |
18,872,000,000
JPY
|
7,111,000,000
JPY
|
11,520,000,000
JPY
|
— |
JPY
|
37,503,000,000
JPY
|
— |
36,280,000,000
JPY
|
— |
JPY
|
— |
33,541,000,000
JPY
|
— |
10,954,000,000
JPY
|
17,671,000,000
JPY
|
7,654,000,000
JPY
|
— |
36,280,000,000
JPY
|
| Cost of sales | — | — | — |
24,267,000,000
JPY
|
25,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,138,000,000
JPY
|
— | — | — |
23,245,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,000,000,000
JPY
|
7,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,117,000,000
JPY
|
— | — | — |
6,531,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
11,104,000,000
JPY
|
11,727,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,142,000,000
JPY
|
— | — | — |
10,296,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
4,103,000,000
JPY
|
4,251,000,000
JPY
|
— |
2,450,000,000
JPY
|
1,313,000,000
JPY
|
1,749,000,000
JPY
|
— |
-1,262,000,000
JPY
|
5,514,000,000
JPY
|
— |
4,025,000,000
JPY
|
— |
-1,137,000,000
JPY
|
— |
3,764,000,000
JPY
|
— |
1,328,000,000
JPY
|
2,182,000,000
JPY
|
1,652,000,000
JPY
|
— |
5,163,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
4,320,000,000
JPY
|
4,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — |
3,933,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
793,000,000
JPY
|
793,000,000
JPY
|
— | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — |
1,070,000,000
JPY
|
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
20,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
269,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
116,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
40,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
52,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,395,000,000
JPY
|
4,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,365,000,000
JPY
|
— | — | — |
3,977,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
1,183,000,000
JPY
|
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
— | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
116,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
177,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,361,000,000
JPY
|
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
3,033,000,000
JPY
|
3,033,000,000
JPY
|
3,033,000,000
JPY
|
3,157,000,000
JPY
|
— | — | — | — |
3,033,000,000
JPY
|
— | — | — |
3,141,000,000
JPY
|
2,906,000,000
JPY
|
— |
2,906,000,000
JPY
|
2,906,000,000
JPY
|
— | — | — | — |
2,906,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,157,000,000
JPY
|
— | — | — |
3,157,000,000
JPY
|
3,157,000,000
JPY
|
— | — | — | — | — | — |
3,141,000,000
JPY
|
3,141,000,000
JPY
|
— | — | — | — |
3,141,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
3,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |