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 |
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 | — |
2,732,000,000
JPY
|
— |
32,286,000,000
JPY
|
— |
139,802,000,000
JPY
|
72,591,000,000
JPY
|
172,042,000,000
JPY
|
— | — |
-2,779,000,000
JPY
|
30,451,000,000
JPY
|
— | — |
2,594,000,000
JPY
|
166,941,000,000
JPY
|
136,238,000,000
JPY
|
— |
-2,343,000,000
JPY
|
— |
72,169,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
54,639,000,000
JPY
|
127,071,000,000
JPY
|
— | — | — | — | — | — | — |
123,403,000,000
JPY
|
— | — | — | — |
54,951,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
292,000,000
JPY
|
1,090,000,000
JPY
|
— | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — |
423,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,710,000,000
JPY
|
30,751,000,000
JPY
|
— | — | — | — | — | — | — |
29,849,000,000
JPY
|
— | — | — | — |
14,506,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,718,000,000
JPY
|
9,802,000,000
JPY
|
— | — | — | — | — | — | — |
10,432,000,000
JPY
|
— | — | — | — |
4,163,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
7,958,000,000
JPY
|
15,276,000,000
JPY
|
— | — | — | — | — | — | — |
14,452,000,000
JPY
|
— | — | — | — |
7,251,000,000
JPY
|
— |
| Operating profit (loss) | — |
146,000,000
JPY
|
— |
886,000,000
JPY
|
— |
17,419,000,000
JPY
|
3,241,000,000
JPY
|
14,220,000,000
JPY
|
— | — |
-4,232,000,000
JPY
|
512,000,000
JPY
|
— | — |
105,000,000
JPY
|
13,687,000,000
JPY
|
17,626,000,000
JPY
|
— |
-4,556,000,000
JPY
|
— |
2,711,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,101,000,000
JPY
|
3,079,000,000
JPY
|
— | — | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — |
1,703,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
17,952,000,000
JPY
|
44,971,000,000
JPY
|
— | — | — | — | — | — | — |
43,537,000,000
JPY
|
— | — | — | — |
17,217,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
80,000,000
JPY
|
923,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
— |
113,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
114,000,000
JPY
|
114,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
181,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
5,123,000,000
JPY
|
1,539,000,000
JPY
|
— | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — |
4,895,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,168,000,000
JPY
|
1,287,000,000
JPY
|
— | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — |
979,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
326,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
33,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
406,000,000
JPY
|
482,000,000
JPY
|
— | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
40,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
242,000,000
JPY
|
— |
JPY
|
242,000,000
JPY
|
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,085,000,000
JPY
|
16,469,000,000
JPY
|
— | — | — | — | — | — | — |
15,282,000,000
JPY
|
— | — | — | — |
8,187,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,407,000,000
JPY
|
4,573,000,000
JPY
|
— | — | — | — | — | — | — |
4,700,000,000
JPY
|
— | — | — | — |
1,359,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
1,164,000,000
JPY
|
1,232,000,000
JPY
|
— | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — |
977,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
50,000,000
JPY
|
-78,000,000
JPY
|
— | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — |
-130,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,457,000,000
JPY
|
4,495,000,000
JPY
|
— | — | — | — | — | — | — |
4,403,000,000
JPY
|
— | — | — | — |
1,229,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
7,628,000,000
JPY
|
— |
7,628,000,000
JPY
|
11,974,000,000
JPY
|
— |
7,628,000,000
JPY
|
— | — | — | — | — |
10,879,000,000
JPY
|
— |
6,957,000,000
JPY
|
— |
6,957,000,000
JPY
|
6,957,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,824,000,000
JPY
|
— | — | — | — |
11,824,000,000
JPY
|
11,824,000,000
JPY
|
— | — | — | — |
10,591,000,000
JPY
|
— |
10,591,000,000
JPY
|
— | — | — | — | — |
10,591,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-534,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,046,000,000
JPY
|
— | — | — | — | — | — | — |
3,303,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,542,000,000
JPY
|
— | — | — | — | — | — | — |
3,659,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
14,517,000,000
JPY
|
— | — | — | — | — | — | — |
14,538,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
14,238,000,000
JPY
|
— | — | — | — | — | — | — |
14,166,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |