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 |
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 | — | — |
29,773,000,000
JPY
|
— | — |
15,348,000,000
JPY
|
— |
15,879,000,000
JPY
|
28,988,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
15,331,000,000
JPY
|
— | — |
8,161,000,000
JPY
|
— |
8,447,000,000
JPY
|
15,041,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
178,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
777,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
49,000,000
JPY
|
697,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
11,327,000,000
JPY
|
— | — |
5,492,000,000
JPY
|
— |
4,737,000,000
JPY
|
10,180,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
99,000,000
JPY
|
— | — |
118,000,000
JPY
|
— |
0
JPY
|
93,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
2,731,000,000
JPY
|
— | — |
2,504,000,000
JPY
|
— |
1,854,000,000
JPY
|
2,040,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
14,442,000,000
JPY
|
— | — |
7,187,000,000
JPY
|
— |
7,432,000,000
JPY
|
13,947,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
3,114,000,000
JPY
|
— | — |
1,695,000,000
JPY
|
— |
2,694,000,000
JPY
|
3,766,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,242,000,000
JPY
|
— | — |
2,250,000,000
JPY
|
— |
3,180,000,000
JPY
|
3,800,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
41,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
46,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — |
7,000,000
JPY
|
— | — |
401,000,000
JPY
|
— |
372,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
320,000,000
JPY
|
— | — |
747,000,000
JPY
|
— |
620,000,000
JPY
|
263,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
45,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
1,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
183,000,000
JPY
|
— | — |
124,000,000
JPY
|
— |
125,000,000
JPY
|
207,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Bonuses | — | — | — | — | — |
190,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
730,000,000
JPY
|
— | — | — | — | — |
682,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
192,000,000
JPY
|
— | — |
192,000,000
JPY
|
— |
135,000,000
JPY
|
230,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
63,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — |
7,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
9,000,000
JPY
|
18,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,217,000,000
JPY
|
— | — |
2,249,000,000
JPY
|
— |
3,178,000,000
JPY
|
3,796,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
20,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,142,000,000
JPY
|
— | — |
466,000,000
JPY
|
— |
756,000,000
JPY
|
1,288,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-151,000,000
JPY
|
— | — |
-60,000,000
JPY
|
— |
-10,000,000
JPY
|
-52,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
990,000,000
JPY
|
— | — |
406,000,000
JPY
|
— |
745,000,000
JPY
|
1,235,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,843,000,000
JPY
|
JPY
|
2,226,000,000
JPY
|
1,843,000,000
JPY
|
1,843,000,000
JPY
|
1,843,000,000
JPY
|
2,432,000,000
JPY
|
2,432,000,000
JPY
|
2,561,000,000
JPY
|
2,432,000,000
JPY
|
JPY
|
2,432,000,000
JPY
|