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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
24,971,000,000
JPY
|
3,557,000,000
JPY
|
27,071,000,000
JPY
|
— |
-1,457,000,000
JPY
|
— |
6,940,000,000
JPY
|
1,823,000,000
JPY
|
19,073,000,000
JPY
|
10,982,000,000
JPY
|
5,225,000,000
JPY
|
— |
28,529,000,000
JPY
|
10,461,000,000
JPY
|
4,636,000,000
JPY
|
26,415,000,000
JPY
|
25,007,000,000
JPY
|
23,628,000,000
JPY
|
-1,407,000,000
JPY
|
— | — | — |
2,786,000,000
JPY
|
18,141,000,000
JPY
|
6,910,000,000
JPY
|
1,619,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — |
22,400,000,000
JPY
|
— | — | — | — | — |
15,521,000,000
JPY
|
— | — | — | — | — | — | — |
20,536,000,000
JPY
|
— | — | — | — | — | — |
14,752,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Other | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,048,000,000
JPY
|
— | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — |
3,030,000,000
JPY
|
— | — | — | — | — | — |
2,214,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,242,000,000
JPY
|
380,000,000
JPY
|
1,622,000,000
JPY
|
— |
JPY
|
— |
699,000,000
JPY
|
188,000,000
JPY
|
1,351,000,000
JPY
|
301,000,000
JPY
|
52,000,000
JPY
|
— |
1,622,000,000
JPY
|
448,000,000
JPY
|
25,000,000
JPY
|
1,440,000,000
JPY
|
1,440,000,000
JPY
|
1,295,000,000
JPY
|
JPY
|
— | — | — |
145,000,000
JPY
|
1,174,000,000
JPY
|
672,000,000
JPY
|
149,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
4,671,000,000
JPY
|
— | — | — | — | — |
3,551,000,000
JPY
|
— | — | — | — | — | — | — |
4,470,000,000
JPY
|
— | — | — | — | — | — |
3,389,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,816,000,000
JPY
|
— | — | — | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — |
92,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Non-operating income | — | — |
261,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
31,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — |
359,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
5,000,000
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
67,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — |
23,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,816,000,000
JPY
|
— | — | — | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
599,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
14,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — |
613,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,202,000,000
JPY
|
1,046,000,000
JPY
|
— |
1,046,000,000
JPY
|
— | — |
1,046,000,000
JPY
|
— | — |
1,046,000,000
JPY
|
— | — | — | — |
1,082,000,000
JPY
|
— | — |
990,000,000
JPY
|
990,000,000
JPY
|
990,000,000
JPY
|
— |
990,000,000
JPY
|
— | — |