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 |
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 | — | — |
99,433,000,000
JPY
|
— | — | — |
30,110,000,000
JPY
|
— |
34,092,000,000
JPY
|
102,445,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
5,585,000,000
JPY
|
— | — | — | — | — | — |
5,187,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
287,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
56,862,000,000
JPY
|
— | — | — |
12,912,000,000
JPY
|
— |
13,761,000,000
JPY
|
58,512,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
32,619,000,000
JPY
|
— | — | — |
14,735,000,000
JPY
|
— |
14,044,000,000
JPY
|
32,060,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
8,411,000,000
JPY
|
— | — | — |
7,899,000,000
JPY
|
— |
6,946,000,000
JPY
|
11,154,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
42,571,000,000
JPY
|
— | — | — |
17,197,000,000
JPY
|
— |
20,330,000,000
JPY
|
43,932,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
6,580,000,000
JPY
|
— |
1,478,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — |
9,951,000,000
JPY
|
— | — | — |
2,462,000,000
JPY
|
— |
6,285,000,000
JPY
|
11,871,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
119,000,000
JPY
|
— | — | — |
6,591,000,000
JPY
|
— |
1,490,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Other | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
12,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
712,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— |
0
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
153,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
— |
315,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
1,659,000,000
JPY
|
— | — | — |
1,154,000,000
JPY
|
— |
829,000,000
JPY
|
927,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
342,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
9,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
8,782,000,000
JPY
|
— | — | — |
8,528,000,000
JPY
|
— |
6,937,000,000
JPY
|
11,148,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
406,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — |
1,935,000,000
JPY
|
— | — | — |
870,000,000
JPY
|
— |
1,833,000,000
JPY
|
2,821,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
852,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— |
-5,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
2,788,000,000
JPY
|
— | — | — |
1,091,000,000
JPY
|
— |
1,827,000,000
JPY
|
2,955,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,436,000,000
JPY
|
JPY
|
5,993,000,000
JPY
|
7,436,000,000
JPY
|
7,436,000,000
JPY
|
JPY
|
7,436,000,000
JPY
|
5,110,000,000
JPY
|
5,110,000,000
JPY
|
8,192,000,000
JPY
|
5,110,000,000
JPY
|
JPY
|
5,110,000,000
JPY
|
JPY
|