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 |
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 |
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 |
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 | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | — |
31,597,000,000
JPY
|
— |
JPY
|
31,597,000,000
JPY
|
— |
JPY
|
— | — |
28,525,000,000
JPY
|
— |
29,948,000,000
JPY
|
— |
10,000,000
JPY
|
1,638,000,000
JPY
|
1,457,000,000
JPY
|
194,000,000
JPY
|
49,887,000,000
JPY
|
49,887,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
43,326,000,000
JPY
|
48,236,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,098,000,000
JPY
|
— | — | — | — |
19,416,000,000
JPY
|
— | — | — | — | — | — | — |
39,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,110,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,344,000,000
JPY
|
— | — | — | — |
3,247,000,000
JPY
|
— | — | — | — | — | — | — |
4,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,499,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,718,000,000
JPY
|
— | — | — | — |
5,390,000,000
JPY
|
— | — | — | — | — | — | — |
5,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,709,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) | — |
10,322,000,000
JPY
|
— |
JPY
|
6,154,000,000
JPY
|
— |
-4,167,000,000
JPY
|
— | — |
5,862,000,000
JPY
|
— |
9,116,000,000
JPY
|
— |
10,000,000
JPY
|
1,195,000,000
JPY
|
1,076,000,000
JPY
|
185,000,000
JPY
|
6,411,000,000
JPY
|
10,443,000,000
JPY
|
-4,031,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
4,717,000,000
JPY
|
9,181,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,499,000,000
JPY
|
— | — | — | — |
9,109,000,000
JPY
|
— | — | — | — | — | — | — |
10,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,216,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
28,000,000
JPY
|
28,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
28,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,587,000,000
JPY
|
— |
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Other | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,681,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— |
| Other | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
663,000,000
JPY
|
— | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— |
| Impairment losses |
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
1,046,000,000
JPY
|
— |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
140,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — |
6,557,000,000
JPY
|
— | — | — | — | — | — | — |
4,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,268,000,000
JPY
|
— | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,736,000,000
JPY
|
4,453,000,000
JPY
|
— |
JPY
|
4,453,000,000
JPY
|
4,453,000,000
JPY
|
— | — |
4,453,000,000
JPY
|
— | — | — | — |
3,644,000,000
JPY
|
— | — |
3,707,000,000
JPY
|
— |
3,707,000,000
JPY
|
— |
3,707,000,000
JPY
|
JPY
|
— |
3,707,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,709,000,000
JPY
|
— |
4,709,000,000
JPY
|
— | — | — | — | — |
4,709,000,000
JPY
|
— | — | — | — | — | — |
3,641,000,000
JPY
|
— | — | — |
3,641,000,000
JPY
|
— |
3,641,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |