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 | — | — | — | — |
19,331,000,000
JPY
|
22,713,000,000
JPY
|
— |
18,635,000,000
JPY
|
4,140,000,000
JPY
|
— |
22,775,000,000
JPY
|
-61,000,000
JPY
|
— |
20,201,000,000
JPY
|
— |
20,081,000,000
JPY
|
— |
-120,000,000
JPY
|
— |
17,279,000,000
JPY
|
— |
4,031,000,000
JPY
|
— |
16,170,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,257,000,000
JPY
|
5,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,625,000,000
JPY
|
— | — | — |
4,053,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
13,462,000,000
JPY
|
16,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,569,000,000
JPY
|
— | — | — |
12,266,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,869,000,000
JPY
|
6,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,511,000,000
JPY
|
— | — | — |
5,012,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
611,000,000
JPY
|
455,000,000
JPY
|
— |
334,000,000
JPY
|
120,000,000
JPY
|
— |
455,000,000
JPY
|
JPY
|
— |
885,000,000
JPY
|
— |
885,000,000
JPY
|
— |
JPY
|
— |
959,000,000
JPY
|
— |
-112,000,000
JPY
|
— |
998,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
576,000,000
JPY
|
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
11,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
17,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
46,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
119,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
4,000,000
JPY
|
6,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
— |
6,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
456,000,000
JPY
|
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — |
866,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
222,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-104,000,000
JPY
|
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
118,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
338,000,000
JPY
|
338,000,000
JPY
|
338,000,000
JPY
|
254,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — | — |
580,000,000
JPY
|
633,000,000
JPY
|
— |
633,000,000
JPY
|
633,000,000
JPY
|
— | — |
633,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
254,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — | — |
580,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — |