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 | — | — | — |
20,871,000,000
JPY
|
29,302,000,000
JPY
|
7,348,000,000
JPY
|
849,000,000
JPY
|
— |
21,108,000,000
JPY
|
— |
-4,000,000
JPY
|
29,306,000,000
JPY
|
— |
20,532,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
16,358,000,000
JPY
|
— |
420,000,000
JPY
|
14,656,000,000
JPY
|
5,458,000,000
JPY
|
— |
20,535,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
55,000,000
JPY
|
685,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
6,754,000,000
JPY
|
10,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,945,000,000
JPY
|
— | — | — |
4,803,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,438,000,000
JPY
|
16,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,924,000,000
JPY
|
— | — | — |
8,721,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
5,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
14,116,000,000
JPY
|
18,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,586,000,000
JPY
|
— | — | — |
11,555,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,637,000,000
JPY
|
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,755,000,000
JPY
|
— | — | — |
3,939,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
2,678,000,000
JPY
|
2,326,000,000
JPY
|
-95,000,000
JPY
|
-296,000,000
JPY
|
— |
7,723,000,000
JPY
|
— |
-5,004,000,000
JPY
|
7,331,000,000
JPY
|
— |
2,661,000,000
JPY
|
— |
-2,907,000,000
JPY
|
— |
2,833,000,000
JPY
|
— |
-349,000,000
JPY
|
6,302,000,000
JPY
|
-383,000,000
JPY
|
— |
5,569,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
854,000,000
JPY
|
993,000,000
JPY
|
— | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
773,000,000
JPY
|
245,000,000
JPY
|
57,000,000
JPY
|
— |
470,000,000
JPY
|
— |
JPY
|
773,000,000
JPY
|
— |
243,000,000
JPY
|
— |
JPY
|
— | — | — |
19,000,000
JPY
|
87,000,000
JPY
|
136,000,000
JPY
|
— |
243,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
215,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
2,478,000,000
JPY
|
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
59,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
40,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
518,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
514,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
4,123,000,000
JPY
|
4,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,802,000,000
JPY
|
— | — | — |
3,943,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,387,000,000
JPY
|
1,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-327,000,000
JPY
|
-445,000,000
JPY
|
— | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,059,000,000
JPY
|
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
3,063,000,000
JPY
|
3,063,000,000
JPY
|
3,063,000,000
JPY
|
2,774,000,000
JPY
|
— | — | — | — |
3,063,000,000
JPY
|
— | — | — |
2,571,000,000
JPY
|
2,741,000,000
JPY
|
— |
2,741,000,000
JPY
|
2,741,000,000
JPY
|
— | — | — | — |
2,741,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,798,000,000
JPY
|
— | — | — |
2,798,000,000
JPY
|
— | — |
2,798,000,000
JPY
|
— | — | — | — |
2,566,000,000
JPY
|
2,566,000,000
JPY
|
— | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |