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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
2,696,000,000
JPY
|
— |
82,059,000,000
JPY
|
— | — |
52,775,000,000
JPY
|
81,192,000,000
JPY
|
— |
12,885,000,000
JPY
|
14,611,000,000
JPY
|
— |
79,362,000,000
JPY
|
-867,000,000
JPY
|
51,865,000,000
JPY
|
13,691,000,000
JPY
|
77,322,000,000
JPY
|
2,383,000,000
JPY
|
— |
78,863,000,000
JPY
|
— |
-843,000,000
JPY
|
— |
50,900,000,000
JPY
|
— |
12,621,000,000
JPY
|
51,009,000,000
JPY
|
— |
79,706,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
44,975,000,000
JPY
|
66,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,974,000,000
JPY
|
— | — | — |
43,299,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
220,000,000
JPY
|
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,105,000,000
JPY
|
10,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,932,000,000
JPY
|
— | — | — |
5,541,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
7,799,000,000
JPY
|
15,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,888,000,000
JPY
|
— | — | — |
7,600,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
494,000,000
JPY
|
— |
7,143,000,000
JPY
|
— | — |
1,694,000,000
JPY
|
4,564,000,000
JPY
|
— |
945,000,000
JPY
|
1,247,000,000
JPY
|
— |
6,648,000,000
JPY
|
-2,579,000,000
JPY
|
4,455,000,000
JPY
|
1,854,000,000
JPY
|
6,899,000,000
JPY
|
456,000,000
JPY
|
— |
4,956,000,000
JPY
|
— |
-2,399,000,000
JPY
|
— |
2,059,000,000
JPY
|
— |
900,000,000
JPY
|
4,144,000,000
JPY
|
— |
7,356,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,153,000,000
JPY
|
5,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,417,000,000
JPY
|
— | — | — |
3,006,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
75,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
3,260,000,000
JPY
|
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
3,553,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — |
1,005,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
78,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,289,000,000
JPY
|
3,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
35,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
93,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,206,000,000
JPY
|
2,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
2,077,000,000
JPY
|
2,077,000,000
JPY
|
— |
235,000,000
JPY
|
JPY
|
— |
2,077,000,000
JPY
|
— |
1,842,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,237,000,000
JPY
|
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,688,000,000
JPY
|
— | — | — |
3,319,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
873,000,000
JPY
|
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
2,416,000,000
JPY
|
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,236,000,000
JPY
|
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-490,000,000
JPY
|
-418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
745,000,000
JPY
|
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,492,000,000
JPY
|
5,492,000,000
JPY
|
5,492,000,000
JPY
|
4,364,000,000
JPY
|
— | — | — |
5,492,000,000
JPY
|
— | — | — | — | — | — | — |
4,317,000,000
JPY
|
2,863,000,000
JPY
|
— |
2,863,000,000
JPY
|
2,863,000,000
JPY
|
— | — | — |
2,863,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,359,000,000
JPY
|
— | — | — | — |
4,359,000,000
JPY
|
4,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,315,000,000
JPY
|
4,315,000,000
JPY
|
— | — | — | — |
4,315,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
4,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |