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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
142,000,000
JPY
|
— |
4,549,000,000
JPY
|
— |
7,242,000,000
JPY
|
10,918,000,000
JPY
|
11,804,000,000
JPY
|
— |
11,792,000,000
JPY
|
-130,000,000
JPY
|
11,934,000,000
JPY
|
— |
11,527,000,000
JPY
|
155,000,000
JPY
|
11,539,000,000
JPY
|
4,081,000,000
JPY
|
— |
-143,000,000
JPY
|
— |
10,683,000,000
JPY
|
7,445,000,000
JPY
|
— |
11,682,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
926,000,000
JPY
|
926,000,000
JPY
|
— | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
101,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
6,255,000,000
JPY
|
6,374,000,000
JPY
|
— | — | — | — | — | — | — |
6,247,000,000
JPY
|
— | — | — | — |
6,164,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,598,000,000
JPY
|
5,285,000,000
JPY
|
— | — | — | — | — | — | — |
5,153,000,000
JPY
|
— | — | — | — |
4,552,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,662,000,000
JPY
|
5,429,000,000
JPY
|
— | — | — | — | — | — | — |
5,292,000,000
JPY
|
— | — | — | — |
4,518,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
25,000,000
JPY
|
— |
102,000,000
JPY
|
— |
45,000,000
JPY
|
64,000,000
JPY
|
144,000,000
JPY
|
— |
148,000,000
JPY
|
-28,000,000
JPY
|
173,000,000
JPY
|
— |
141,000,000
JPY
|
27,000,000
JPY
|
139,000,000
JPY
|
56,000,000
JPY
|
— |
-30,000,000
JPY
|
— |
-33,000,000
JPY
|
85,000,000
JPY
|
— |
169,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
147,000,000
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,850,000,000
JPY
|
1,851,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
131,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
65,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
12,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
48,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
197,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — |
| Impairment losses |
30,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
30,000,000
JPY
|
30,000,000
JPY
|
— |
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
80,000,000
JPY
|
JPY
|
80,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
80,000,000
JPY
|
— |
80,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,800,000,000
JPY
|
2,018,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,850,000,000
JPY
|
1,851,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
299,000,000
JPY
|
357,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
193,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — |
-250,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
492,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — |
-229,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,307,000,000
JPY
|
— |
1,307,000,000
JPY
|
— |
1,307,000,000
JPY
|
1,484,000,000
JPY
|
1,307,000,000
JPY
|
— | — | — | — | — | — |
478,000,000
JPY
|
— |
287,000,000
JPY
|
— |
287,000,000
JPY
|
287,000,000
JPY
|
— |
287,000,000
JPY
|
— |