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 |
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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — | — |
172,042,000,000
JPY
|
139,802,000,000
JPY
|
2,732,000,000
JPY
|
— |
-2,779,000,000
JPY
|
32,286,000,000
JPY
|
72,591,000,000
JPY
|
30,451,000,000
JPY
|
2,594,000,000
JPY
|
— |
166,941,000,000
JPY
|
72,169,000,000
JPY
|
136,238,000,000
JPY
|
— | — |
-2,343,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
3,079,000,000
JPY
|
— | — | — | — | — |
2,101,000,000
JPY
|
— | — | — |
2,610,000,000
JPY
|
1,703,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,090,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — |
1,119,000,000
JPY
|
423,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
9,802,000,000
JPY
|
— | — | — | — | — |
3,718,000,000
JPY
|
— | — | — |
10,432,000,000
JPY
|
4,163,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
127,071,000,000
JPY
|
— | — | — | — | — |
54,639,000,000
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
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
30,751,000,000
JPY
|
— | — | — | — | — |
14,710,000,000
JPY
|
— | — | — |
29,849,000,000
JPY
|
14,506,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
4,727,000,000
JPY
|
— | — | — | — |
4,545,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
15,276,000,000
JPY
|
— | — | — | — | — |
7,958,000,000
JPY
|
— | — | — |
14,452,000,000
JPY
|
7,251,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — |
44,971,000,000
JPY
|
— | — | — | — | — |
17,952,000,000
JPY
|
— | — | — |
43,537,000,000
JPY
|
17,217,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
14,220,000,000
JPY
|
17,419,000,000
JPY
|
146,000,000
JPY
|
— |
-4,232,000,000
JPY
|
886,000,000
JPY
|
3,241,000,000
JPY
|
512,000,000
JPY
|
105,000,000
JPY
|
— |
13,687,000,000
JPY
|
2,711,000,000
JPY
|
17,626,000,000
JPY
|
— | — |
-4,556,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
923,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
114,000,000
JPY
|
— |
114,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,539,000,000
JPY
|
— | — | — | — | — |
5,123,000,000
JPY
|
— | — | — |
1,199,000,000
JPY
|
4,895,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
328,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,287,000,000
JPY
|
— | — | — | — | — |
1,168,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
979,000,000
JPY
|
— | — | — | — |
| Other | — | — |
13,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
249,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
280,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
482,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
354,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
150,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
94,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
242,000,000
JPY
|
242,000,000
JPY
|
6,000,000
JPY
|
JPY
|
— | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
1,232,000,000
JPY
|
— | — | — | — | — |
1,164,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
977,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
16,469,000,000
JPY
|
— | — | — | — | — |
9,085,000,000
JPY
|
— | — | — |
15,282,000,000
JPY
|
8,187,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
4,573,000,000
JPY
|
— | — | — | — | — |
1,407,000,000
JPY
|
— | — | — |
4,700,000,000
JPY
|
1,359,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
-78,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
-296,000,000
JPY
|
-130,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
4,495,000,000
JPY
|
— | — | — | — | — |
1,457,000,000
JPY
|
— | — | — |
4,403,000,000
JPY
|
1,229,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,628,000,000
JPY
|
— |
11,974,000,000
JPY
|
— | — |
7,628,000,000
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
|
— |