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 |
841,000,000
JPY
|
— | — |
39,824,000,000
JPY
|
56,652,000,000
JPY
|
16,843,000,000
JPY
|
57,033,000,000
JPY
|
— |
56,668,000,000
JPY
|
-475,000,000
JPY
|
57,509,000,000
JPY
|
55,911,000,000
JPY
|
795,000,000
JPY
|
56,236,000,000
JPY
|
— |
-469,000,000
JPY
|
— |
55,764,000,000
JPY
|
38,410,000,000
JPY
|
17,501,000,000
JPY
|
— |
56,706,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
281,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
45,165,000,000
JPY
|
— |
45,405,000,000
JPY
|
— | — | — | — | — | — |
46,609,000,000
JPY
|
— | — | — |
46,376,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
8,507,000,000
JPY
|
— |
8,665,000,000
JPY
|
— | — | — | — | — | — |
7,255,000,000
JPY
|
— | — | — |
7,074,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,007,000,000
JPY
|
— |
3,007,000,000
JPY
|
— | — | — | — | — | — |
2,594,000,000
JPY
|
— | — | — |
2,510,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,487,000,000
JPY
|
— |
11,627,000,000
JPY
|
— | — | — | — | — | — |
9,627,000,000
JPY
|
— | — | — |
9,387,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
9,000,000
JPY
|
— | — |
1,926,000,000
JPY
|
2,979,000,000
JPY
|
1,026,000,000
JPY
|
2,961,000,000
JPY
|
— |
2,952,000,000
JPY
|
JPY
|
2,961,000,000
JPY
|
2,318,000,000
JPY
|
53,000,000
JPY
|
2,372,000,000
JPY
|
— |
JPY
|
— |
2,312,000,000
JPY
|
1,233,000,000
JPY
|
1,085,000,000
JPY
|
— |
2,372,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
938,000,000
JPY
|
— |
938,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
266,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
366,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
97,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
268,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
337,000,000
JPY
|
— |
340,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
68,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
286,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
938,000,000
JPY
|
— |
938,000,000
JPY
|
— | — | — | — | — | — |
614,000,000
JPY
|
— | — | — |
614,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,659,000,000
JPY
|
— |
3,659,000,000
JPY
|
— | — | — | — | — | — |
2,983,000,000
JPY
|
— | — | — |
2,899,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
934,000,000
JPY
|
— |
958,000,000
JPY
|
— | — | — | — | — | — |
835,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-86,000,000
JPY
|
— |
-110,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
848,000,000
JPY
|
— |
847,000,000
JPY
|
— | — | — | — | — | — |
898,000,000
JPY
|
— | — | — |
897,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,811,000,000
JPY
|
2,811,000,000
JPY
|
— |
2,811,000,000
JPY
|
— |
2,812,000,000
JPY
|
2,811,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
2,002,000,000
JPY
|
— |
2,002,000,000
JPY
|
2,002,000,000
JPY
|
— | — |
2,002,000,000
JPY
|
— |