Inquiry
Business
Customers​ Consumers
(in Japanese) ​ Japanese 
  1. TOP
  2. Investor Relations
  3. Performance/finance
  4. Consolidated income statement

Consolidated income statement

(Unit: million yen)

  2020
december		 2021
december		 2022
december		 2023
december		 2024
december
Sales 116,210 115,905 123,324 132,985 138,460
Cost of sales 74,322 74,186 77,575 80,744 83,259
Gross profit 41,888 41,719 45,749 52,240 55,200
Selling, general and administrative expenses 40,089 39,158 41,167 43,717 45,123
Operating income 1,798 2,560 4,582 8,523 10,077
Non-operating income          
Interest received 9 5 10 18 22
Dividends received 116 112 93 110 116
Rent received 181 - - - -
Insurance dividends 104 112 112 100 127
Subsidy income 123 166 67 - -
Insurance benefits received - - - 41 101
Others 268 231 272 210 257
Total non-operating income 804 629 556 481 624
Non-operating expenses          
Interest paid 241 162 151 151 306
Amortization of start-up expenses 178 - - - -
Equity in losses of affiliates - - 6 16 -
foreign exchange loss - 48 126 - -
Business outsourcing fee - 134 358 - -
Structural reform costs - 135 145 - -
Payment fee - - - 150 170
Others 300 271 173 130 220
Total non-operating expenses 720 752 961 448 698
Ordinary profit 1,881 2,437 4,177 8,555 10,004
Extraordinary income          
Gain on sales of fixed assets 7 1,182 6,911 3 540
Gain on sales of investment securities 980 303 106 174 27
Gain on negative goodwill 123 - - - -
Debt forgiveness profit - 67 779 - -
Put options written on non-controlling interests
Debt valuation gains		 - - - - 578
Others - 1 7 8 32
Total extraordinary profit 1,111 1,554 7,805 186 1,178
Extraordinary losses           
Loss on sale of fixed assets 7 12 29 0 1
Loss on disposal of fixed assets 113 122 1,782 328 156
Impairment loss 883 2,038 1,319 0 -
Loss on valuation of investment securities 163 64 - - -
Amortization of start-up expenses 535 - - - -
Provision for loss on liquidation of affiliated companies - 192 - - -
Provision for loss on business of affiliated companies - - 323 - -
Disaster losses - - - - 20
Provision for losses related to competition law - - - - 728
Provision for losses related to voluntary product recalls - - - - 126
Others 13 37 154 33 78
Total extraordinary loss 1,716 2,468 3,611 363 1,111
Net income before income taxes 1,277 1,523 8,372 8,378 10,071
Corporate tax, resident tax and business tax 1,666 1,781 3,787 1,731 2,766
Corporate tax adjustment amount △34 △1,191 △596 740 82
Total corporate income taxes, etc.  1,632 590 3,191 2,471 2,848
Net income or loss (△) △355 933 5,181 5,907 7,223
Net income attributable to non-controlling interests or
Net loss attributable to non-controlling interests (△)		 △119 △233 △113 1 39
Net income attributable to owners of parent or
Net loss attributable to owners of parent (△)		 △235 1,166 5,294 5,905 7,183

CONTACT

For all inquiries, please click here.

Inquiry