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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
31,910,000,000
JPY
|
— | — |
47,353,000,000
JPY
|
132,065,000,000
JPY
|
50,053,000,000
JPY
|
152,642,000,000
JPY
|
23,324,000,000
JPY
|
— |
152,642,000,000
JPY
|
142,608,000,000
JPY
|
— |
142,608,000,000
JPY
|
— |
47,784,000,000
JPY
|
23,107,000,000
JPY
|
— |
123,469,000,000
JPY
|
30,598,000,000
JPY
|
— |
41,118,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
85,502,000,000
JPY
|
— |
96,519,000,000
JPY
|
— | — | — | — | — |
90,827,000,000
JPY
|
— | — | — | — |
82,155,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
28,445,000,000
JPY
|
— |
35,083,000,000
JPY
|
— | — | — | — | — |
30,752,000,000
JPY
|
— | — | — | — |
24,454,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
3,674,000,000
JPY
|
— | — |
5,418,000,000
JPY
|
18,117,000,000
JPY
|
6,448,000,000
JPY
|
21,039,000,000
JPY
|
5,497,000,000
JPY
|
— |
21,039,000,000
JPY
|
21,028,000,000
JPY
|
— |
21,028,000,000
JPY
|
— |
6,652,000,000
JPY
|
5,770,000,000
JPY
|
— |
16,859,000,000
JPY
|
3,498,000,000
JPY
|
— |
5,106,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
46,562,000,000
JPY
|
— |
56,123,000,000
JPY
|
— | — | — | — | — |
51,780,000,000
JPY
|
— | — | — | — |
41,313,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
20,739,000,000
JPY
|
— |
21,093,000,000
JPY
|
— | — | — | — | — |
21,244,000,000
JPY
|
— | — | — | — |
19,287,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
2,543,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
2,434,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
22,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
36,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
327,000,000
JPY
|
371,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
JPY
|
90,000,000
JPY
|
— |
52,000,000
JPY
|
2,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,042,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
2,780,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
2,799,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
57,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
158,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — |
14,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
108,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
67,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
21,672,000,000
JPY
|
— |
21,351,000,000
JPY
|
— | — | — | — | — |
20,951,000,000
JPY
|
— | — | — | — |
19,309,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
320,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
5,137,000,000
JPY
|
— |
6,128,000,000
JPY
|
— | — | — | — | — |
6,046,000,000
JPY
|
— | — | — | — |
4,860,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
114,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
5,252,000,000
JPY
|
— |
6,233,000,000
JPY
|
— | — | — | — | — |
6,286,000,000
JPY
|
— | — | — | — |
5,060,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
16,420,000,000
JPY
|
16,420,000,000
JPY
|
— |
16,420,000,000
JPY
|
— |
15,117,000,000
JPY
|
— |
16,420,000,000
JPY
|
— | — | — |
14,664,000,000
JPY
|
14,249,000,000
JPY
|
— | — |
14,249,000,000
JPY
|
14,249,000,000
JPY
|
— |
14,249,000,000
JPY
|
— |