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 |
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 | — |
32,405,837,000
JPY
|
— | — | — | — |
28,182,751,000
JPY
|
— | — | — |
31,819,048,000
JPY
|
36,807,389,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,195,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — |
17,907,169,000
JPY
|
— | — | — | — |
21,773,885,000
JPY
|
— | — | — |
23,143,220,000
JPY
|
18,353,480,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,841,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,928,352,000
JPY
|
— | — | — | — |
4,633,715,000
JPY
|
— | — | — |
4,721,991,000
JPY
|
8,702,355,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
671,282,000
JPY
|
— | — | — |
536,616,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-9,345,000
JPY
|
— | — | — | — |
33,018,000
JPY
|
— | — | — |
140,405,000
JPY
|
160,067,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
624,644,000
JPY
|
— | — | — | — |
624,644,000
JPY
|
— | — | — |
537,014,000
JPY
|
537,014,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
6,570,315,000
JPY
|
— | — | — | — |
1,775,150,000
JPY
|
— | — | — |
3,953,836,000
JPY
|
9,751,552,000
JPY
|
— | — |
| Gross profit (loss) | — |
14,498,667,000
JPY
|
— | — | — | — |
6,408,865,000
JPY
|
— | — | — |
8,675,828,000
JPY
|
18,453,908,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
8,190,690,000
JPY
|
— | — | — | — |
2,117,259,000
JPY
|
— | — | — |
6,175,154,000
JPY
|
6,051,376,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
3,397,061,000
JPY
|
— | — | — | — |
2,402,318,000
JPY
|
— | — | — |
2,328,302,000
JPY
|
4,328,650,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
112,537,000
JPY
|
— | — | — | — |
15,484,000
JPY
|
— | — | — |
9,118,000
JPY
|
119,831,000
JPY
|
— | — |
| Dividend income | — |
5,995,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
6,210,000,000
JPY
|
3,288,000
JPY
|
— | — |
| Other | — |
79,878,000
JPY
|
— | — | — | — |
107,126,000
JPY
|
— | — | — |
29,313,000
JPY
|
39,014,000
JPY
|
— | — |
| Non-operating income | — |
1,996,482,000
JPY
|
— | — | — | — |
682,351,000
JPY
|
— | — | — |
6,248,432,000
JPY
|
386,042,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
7,620,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
60,146,000
JPY
|
— | — | — | — |
178,000
JPY
|
— | — | — |
156,000
JPY
|
5,098,000
JPY
|
— | — |
| Other | — |
17,242,000
JPY
|
— | — | — | — |
85,117,000
JPY
|
— | — | — |
14,105,000
JPY
|
6,643,000
JPY
|
— | — |
| Non-operating expenses | — |
376,107,000
JPY
|
— | — | — | — |
340,242,000
JPY
|
— | — | — |
4,027,114,000
JPY
|
4,086,218,000
JPY
|
— | — |
| Extraordinary losses | — |
5,822,000
JPY
|
— | — | — | — |
971,872,000
JPY
|
— | — | — |
6,184,000
JPY
|
53,868,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
8,184,867,000
JPY
|
— | — | — | — |
1,153,006,000
JPY
|
— | — | — |
6,168,969,000
JPY
|
5,997,508,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,620,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
925,258,000
JPY
|
— | — | — | — |
473,042,000
JPY
|
— | — | — |
600,804,000
JPY
|
1,231,450,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
5,789,000
JPY
|
— | — | — | — |
3,872,000
JPY
|
— | — | — |
6,184,000
JPY
|
53,868,000
JPY
|
— | — |
| Income taxes - deferred | — |
881,973,000
JPY
|
— | — | — | — |
92,295,000
JPY
|
— | — | — |
27,599,000
JPY
|
93,115,000
JPY
|
— | — |
| Income taxes | — |
1,807,232,000
JPY
|
— | — | — | — |
565,337,000
JPY
|
— | — | — |
628,403,000
JPY
|
1,324,566,000
JPY
|
— | — |
| Profit (loss) |
587,668,000
JPY
|
6,377,635,000
JPY
|
— |
587,668,000
JPY
|
587,668,000
JPY
|
— |
587,668,000
JPY
|
5,540,565,000
JPY
|
— | — |
5,540,565,000
JPY
|
4,672,941,000
JPY
|
5,540,565,000
JPY
|
5,540,565,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
26,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,269,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
6,351,442,000
JPY
|
6,351,442,000
JPY
|
— | — |
6,351,442,000
JPY
|
— | — |
4,631,671,000
JPY
|
4,631,671,000
JPY
|
— |
4,631,671,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
698,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — |
2,568,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,765,532,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
399,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,314,000
JPY
|
— | — |
| Other comprehensive income | — |
3,665,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,992,847,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
10,043,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,665,789,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
9,878,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,625,365,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
165,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,423,000
JPY
|
— | — |