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 | — | — | — | — |
37,389,000,000
JPY
|
23,974,000,000
JPY
|
— |
61,256,000,000
JPY
|
— | — |
61,364,000,000
JPY
|
-108,000,000
JPY
|
— |
59,696,000,000
JPY
|
— |
59,591,000,000
JPY
|
— |
-105,000,000
JPY
|
— | — |
23,968,000,000
JPY
|
35,728,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
51,968,000,000
JPY
|
— | — | — | — | — | — | — |
48,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,975,000,000
JPY
|
— | — | — | — | — | — | — |
6,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,287,000,000
JPY
|
— | — | — | — | — | — | — |
10,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,577,000,000
JPY
|
2,534,000,000
JPY
|
— | — | — | — | — | — | — |
4,018,000,000
JPY
|
— | — | — |
1,315,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
-278,000,000
JPY
|
2,579,000,000
JPY
|
1,568,000,000
JPY
|
2,311,000,000
JPY
|
— | — |
2,300,000,000
JPY
|
10,000,000
JPY
|
— |
3,962,000,000
JPY
|
— |
3,964,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,312,000,000
JPY
|
2,546,000,000
JPY
|
1,416,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — |
116,000,000
JPY
|
JPY
|
— |
116,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
JPY
|
173,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — |
JPY
|
173,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
13,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
13,000,000
JPY
|
264,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
177,000,000
JPY
|
549,000,000
JPY
|
— | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — |
945,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,400,000,000
JPY
|
2,626,000,000
JPY
|
— | — | — | — | — | — | — |
3,167,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
337,000,000
JPY
|
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-6,000,000
JPY
|
-269,000,000
JPY
|
— | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
331,000,000
JPY
|
761,000,000
JPY
|
— | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,068,000,000
JPY
|
1,068,000,000
JPY
|
— | — |
1,068,000,000
JPY
|
1,865,000,000
JPY
|
— |
1,068,000,000
JPY
|
— | — | — | — | — |
2,015,000,000
JPY
|
99,000,000
JPY
|
— |
99,000,000
JPY
|
99,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,850,000,000
JPY
|
— | — | — | — | — |
1,850,000,000
JPY
|
1,850,000,000
JPY
|
— | — | — | — | — |
2,004,000,000
JPY
|
2,004,000,000
JPY
|
— | — | — | — | — | — |
2,004,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |