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 | ||||||||||||||
| Net sales | — | — | — |
9,657,000,000
JPY
|
12,516,000,000
JPY
|
— | — | — | — | — |
10,745,000,000
JPY
|
7,903,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,305,000,000
JPY
|
4,770,000,000
JPY
|
— | — | — | — | — |
4,174,000,000
JPY
|
1,929,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
37,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
6,687,000,000
JPY
|
5,971,000,000
JPY
|
— | — | — | — | — |
5,668,000,000
JPY
|
5,707,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
2,969,000,000
JPY
|
6,545,000,000
JPY
|
— | — | — | — | — |
5,076,000,000
JPY
|
2,195,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
611,000,000
JPY
|
2,279,000,000
JPY
|
— | — | — | — | — |
1,144,000,000
JPY
|
217,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
663,000,000
JPY
|
1,775,000,000
JPY
|
— | — | — | — | — |
902,000,000
JPY
|
266,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
402,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
0
JPY
|
— | — |
| Other | — | — | — |
11,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
27,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
17,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
58,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
JPY
|
— | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
80,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
67,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
152,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — |
| Other | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
459,000,000
JPY
|
2,107,000,000
JPY
|
— | — | — | — | — |
1,076,000,000
JPY
|
148,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
55,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
JPY
|
— | — |
| Income taxes - current | — | — | — |
215,000,000
JPY
|
582,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
88,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-26,000,000
JPY
|
-43,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
-28,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
189,000,000
JPY
|
538,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
59,000,000
JPY
|
— | — |
| Profit (loss) |
269,000,000
JPY
|
— | — |
269,000,000
JPY
|
1,569,000,000
JPY
|
269,000,000
JPY
|
269,000,000
JPY
|
89,000,000
JPY
|
89,000,000
JPY
|
— |
823,000,000
JPY
|
89,000,000
JPY
|
— |
89,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,569,000,000
JPY
|
1,569,000,000
JPY
|
— |
1,569,000,000
JPY
|
— | — | — | — |
823,000,000
JPY
|
823,000,000
JPY
|
— |
823,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — |
1,132,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — |
1,132,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |