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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — |
38,380,000,000
JPY
|
74,085,000,000
JPY
|
27,154,000,000
JPY
|
— |
28,704,000,000
JPY
|
640,000,000
JPY
|
18,866,000,000
JPY
|
74,725,000,000
JPY
|
— |
65,602,000,000
JPY
|
— |
-680,000,000
JPY
|
— |
35,289,000,000
JPY
|
24,039,000,000
JPY
|
25,271,000,000
JPY
|
16,972,000,000
JPY
|
— |
66,283,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
28,341,000,000
JPY
|
51,105,000,000
JPY
|
— | — | — | — | — | — | — |
46,130,000,000
JPY
|
— | — | — |
26,546,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
292,000,000
JPY
|
759,000,000
JPY
|
— | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,412,000,000
JPY
|
18,599,000,000
JPY
|
— | — | — | — | — | — | — |
16,629,000,000
JPY
|
— | — | — |
8,022,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,420,000,000
JPY
|
— | — | — | — | — | — | — |
4,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
2,527,000,000
JPY
|
— | — | — | — | — | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,939,000,000
JPY
|
5,316,000,000
JPY
|
— | — | — | — | — | — | — |
3,595,000,000
JPY
|
— | — | — |
1,374,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
10,039,000,000
JPY
|
22,979,000,000
JPY
|
— | — | — | — | — | — | — |
19,471,000,000
JPY
|
— | — | — |
8,742,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,626,000,000
JPY
|
4,380,000,000
JPY
|
1,069,000,000
JPY
|
— |
2,909,000,000
JPY
|
-1,000,000
JPY
|
402,000,000
JPY
|
4,382,000,000
JPY
|
— |
2,842,000,000
JPY
|
— |
-44,000,000
JPY
|
— |
720,000,000
JPY
|
2,337,000,000
JPY
|
522,000,000
JPY
|
26,000,000
JPY
|
— |
2,886,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
114,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
265,000,000
JPY
|
22,000,000
JPY
|
— |
124,000,000
JPY
|
JPY
|
119,000,000
JPY
|
265,000,000
JPY
|
JPY
|
76,000,000
JPY
|
— |
JPY
|
— | — |
54,000,000
JPY
|
22,000,000
JPY
|
JPY
|
— |
76,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
3,389,000,000
JPY
|
1,062,000,000
JPY
|
— | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
69,000,000
JPY
|
247,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
77,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,048,000,000
JPY
|
5,518,000,000
JPY
|
— | — | — | — | — | — | — |
4,163,000,000
JPY
|
— | — | — |
1,901,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
78,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
550,000,000
JPY
|
1,480,000,000
JPY
|
— | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
20,000,000
JPY
|
-74,000,000
JPY
|
— | — | — | — | — | — | — |
-1,098,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
571,000,000
JPY
|
1,405,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,477,000,000
JPY
|
4,477,000,000
JPY
|
4,477,000,000
JPY
|
4,112,000,000
JPY
|
— |
4,477,000,000
JPY
|
— | — | — | — | — |
4,056,000,000
JPY
|
1,461,000,000
JPY
|
— |
1,461,000,000
JPY
|
1,461,000,000
JPY
|
— | — | — |
1,461,000,000
JPY
|
— |