Consolidated Statement Of Income
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
206,537,000
JPY
|
— | — | — |
| Net sales | — | — | — |
31,819,048,000
JPY
|
36,807,389,000
JPY
|
— | — | — | — | — |
34,304,362,000
JPY
|
28,927,305,000
JPY
|
— | — |
| Cost of sales | — | — | — |
23,143,220,000
JPY
|
18,353,480,000
JPY
|
— | — | — | — | — |
19,356,565,000
JPY
|
21,727,225,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
537,014,000
JPY
|
537,014,000
JPY
|
— | — | — | — | — |
411,759,000
JPY
|
411,759,000
JPY
|
— | — |
| Depreciation | — | — | — |
536,616,000
JPY
|
— | — | — | — | — | — | — |
28,711,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,721,991,000
JPY
|
8,702,355,000
JPY
|
— | — | — | — | — |
7,498,839,000
JPY
|
3,807,892,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
140,405,000
JPY
|
160,067,000
JPY
|
— | — | — | — | — |
196,477,000
JPY
|
95,494,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,841,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
2,328,302,000
JPY
|
4,328,650,000
JPY
|
— | — | — | — | — |
3,410,270,000
JPY
|
1,673,343,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
6,175,154,000
JPY
|
6,051,376,000
JPY
|
— | — | — | — | — |
8,762,978,000
JPY
|
4,080,605,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
3,953,836,000
JPY
|
9,751,552,000
JPY
|
— | — | — | — | — |
7,448,956,000
JPY
|
3,392,188,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,675,828,000
JPY
|
18,453,908,000
JPY
|
— | — | — | — | — |
14,947,796,000
JPY
|
7,200,080,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
9,118,000
JPY
|
119,831,000
JPY
|
— | — | — | — | — |
126,737,000
JPY
|
15,466,000
JPY
|
— | — |
| Dividend income | — | — | — |
6,210,000,000
JPY
|
3,288,000
JPY
|
— | — | — | — | — |
3,654,000
JPY
|
JPY
|
— | — |
| Other | — | — | — |
29,313,000
JPY
|
39,014,000
JPY
|
— | — | — | — | — |
16,421,000
JPY
|
18,866,000
JPY
|
— | — |
| Non-operating income | — | — | — |
6,248,432,000
JPY
|
386,042,000
JPY
|
— | — | — | — | — |
1,339,467,000
JPY
|
702,289,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
688,252,000
JPY
|
13,507,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
156,000
JPY
|
5,098,000
JPY
|
— | — | — | — | — |
5,924,000
JPY
|
288,000
JPY
|
— | — |
| Other | — | — | — |
14,105,000
JPY
|
9,805,000
JPY
|
— | — | — | — | — |
4,367,000
JPY
|
13,583,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,027,114,000
JPY
|
4,086,218,000
JPY
|
— | — | — | — | — |
25,446,000
JPY
|
13,872,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
6,184,000
JPY
|
53,868,000
JPY
|
— | — | — | — | — |
46,290,000
JPY
|
65,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
6,168,969,000
JPY
|
5,997,508,000
JPY
|
— | — | — | — | — |
9,404,939,000
JPY
|
4,094,047,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
77,000
JPY
|
13,507,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
600,804,000
JPY
|
1,231,450,000
JPY
|
— | — | — | — | — |
2,069,389,000
JPY
|
1,196,213,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,184,000
JPY
|
53,868,000
JPY
|
— | — | — | — | — |
1,727,000
JPY
|
65,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
27,599,000
JPY
|
93,115,000
JPY
|
— | — | — | — | — |
442,698,000
JPY
|
-69,936,000
JPY
|
— | — |
| Income taxes | — | — | — |
628,403,000
JPY
|
1,324,566,000
JPY
|
— | — | — | — | — |
2,512,087,000
JPY
|
1,126,277,000
JPY
|
— | — |
| Profit (loss) |
5,540,565,000
JPY
|
— | — |
5,540,565,000
JPY
|
4,672,941,000
JPY
|
5,540,565,000
JPY
|
5,540,565,000
JPY
|
2,967,770,000
JPY
|
2,967,770,000
JPY
|
— |
6,892,852,000
JPY
|
2,967,770,000
JPY
|
— |
2,967,770,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
41,269,000
JPY
|
— | — | — | — | — |
3,029,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
4,631,671,000
JPY
|
4,631,671,000
JPY
|
— |
4,631,671,000
JPY
|
— | — | — | — |
6,889,822,000
JPY
|
6,889,822,000
JPY
|
— |
6,889,822,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
1,765,532,000
JPY
|
— | — | — | — | — |
998,767,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
227,314,000
JPY
|
— | — | — | — | — |
134,100,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,992,847,000
JPY
|
— | — | — | — | — |
1,132,867,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
6,665,789,000
JPY
|
— | — | — | — | — |
8,025,719,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,625,365,000
JPY
|
— | — | — | — | — |
8,021,343,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
40,423,000
JPY
|
— | — | — | — | — |
4,375,000
JPY
|
— | — | — |