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 |
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 | — |
67,493,000,000
JPY
|
JPY
|
— |
67,502,000,000
JPY
|
— |
-9,000,000
JPY
|
49,776,000,000
JPY
|
17,726,000,000
JPY
|
47,068,000,000
JPY
|
— |
43,072,000,000
JPY
|
45,628,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — |
2,095,000,000
JPY
|
— | — | — | — | — | — | — |
2,070,000,000
JPY
|
— |
900,000,000
JPY
|
904,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
46,205,000,000
JPY
|
— | — | — | — | — | — | — |
36,023,000,000
JPY
|
— |
32,761,000,000
JPY
|
33,633,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
18,793,000,000
JPY
|
— | — | — | — | — | — | — |
9,587,000,000
JPY
|
— |
7,767,000,000
JPY
|
9,004,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
13,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
21,287,000,000
JPY
|
— | — | — | — | — | — | — |
11,045,000,000
JPY
|
— |
10,311,000,000
JPY
|
11,994,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
2,493,000,000
JPY
|
JPY
|
— |
2,645,000,000
JPY
|
— |
-151,000,000
JPY
|
2,041,000,000
JPY
|
604,000,000
JPY
|
1,458,000,000
JPY
|
— |
2,543,000,000
JPY
|
2,989,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — |
1,699,000,000
JPY
|
— |
2,961,000,000
JPY
|
3,295,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— |
222,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— |
452,000,000
JPY
|
343,000,000
JPY
|
— | — | — | — | — |
| Other | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
64,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
73,000,000
JPY
|
JPY
|
— |
73,000,000
JPY
|
— |
JPY
|
73,000,000
JPY
|
JPY
|
— | — | — |
73,000,000
JPY
|
JPY
|
JPY
|
— | — |
73,000,000
JPY
|
| Extraordinary income | — |
4,838,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
4,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— |
33,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |
111,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
44,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
44,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
50,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
7,078,000,000
JPY
|
— | — | — | — | — | — | — |
1,659,000,000
JPY
|
— |
2,849,000,000
JPY
|
3,184,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
800,000,000
JPY
|
— | — | — | — | — | — | — |
510,000,000
JPY
|
— |
893,000,000
JPY
|
1,087,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
7,000,000
JPY
|
-2,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
777,000,000
JPY
|
— | — | — | — | — | — | — |
491,000,000
JPY
|
— |
901,000,000
JPY
|
1,084,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,167,000,000
JPY
|
6,301,000,000
JPY
|
— |
1,167,000,000
JPY
|
— |
1,167,000,000
JPY
|
— | — | — |
1,167,000,000
JPY
|
1,948,000,000
JPY
|
1,948,000,000
JPY
|
2,099,000,000
JPY
|
— | — |
1,948,000,000
JPY
|
1,948,000,000
JPY
|
— |