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 |
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 | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales |
345,478,000,000
JPY
|
— |
332,590,000,000
JPY
|
78,549,000,000
JPY
|
— |
-12,888,000,000
JPY
|
50,499,000,000
JPY
|
— |
69,675,000,000
JPY
|
205,853,000,000
JPY
|
61,890,000,000
JPY
|
13,649,000,000
JPY
|
71,214,000,000
JPY
|
— | — |
303,921,000,000
JPY
|
316,754,000,000
JPY
|
-12,833,000,000
JPY
|
— | — | — | — | — |
73,796,000,000
JPY
|
47,808,000,000
JPY
|
66,016,000,000
JPY
|
57,847,000,000
JPY
|
196,730,000,000
JPY
|
11,384,000,000
JPY
|
59,902,000,000
JPY
|
| Cost of sales | — | — |
208,740,000,000
JPY
|
— | — | — | — | — | — |
131,072,000,000
JPY
|
— | — | — | — | — |
193,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,233,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — |
5,894,000,000
JPY
|
— | — | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — |
5,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,654,000,000
JPY
|
— | — |
| Depreciation | — | — |
3,406,000,000
JPY
|
— | — | — | — | — | — |
2,245,000,000
JPY
|
— | — | — | — | — |
3,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
105,228,000,000
JPY
|
— | — | — | — | — | — |
65,962,000,000
JPY
|
— | — | — | — | — |
97,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,999,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — |
19,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
17,759,000,000
JPY
|
— |
18,622,000,000
JPY
|
2,047,000,000
JPY
|
— |
862,000,000
JPY
|
2,064,000,000
JPY
|
— |
529,000,000
JPY
|
8,818,000,000
JPY
|
6,525,000,000
JPY
|
2,427,000,000
JPY
|
4,165,000,000
JPY
|
— | — |
12,845,000,000
JPY
|
10,400,000,000
JPY
|
2,445,000,000
JPY
|
— | — | — | — | — |
906,000,000
JPY
|
2,044,000,000
JPY
|
267,000,000
JPY
|
4,751,000,000
JPY
|
7,497,000,000
JPY
|
1,238,000,000
JPY
|
1,192,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — |
5,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
21,285,000,000
JPY
|
— | — | — | — | — | — |
13,582,000,000
JPY
|
— | — | — | — | — |
13,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,011,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
123,850,000,000
JPY
|
— | — | — | — | — | — |
74,781,000,000
JPY
|
— | — | — | — | — |
110,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,496,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
12,737,000,000
JPY
|
— | — | — | — | — | — |
6,171,000,000
JPY
|
— | — | — | — | — |
10,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,900,000,000
JPY
|
— | — |
| Bonuses | — | — |
5,323,000,000
JPY
|
— | — | — | — | — | — |
3,727,000,000
JPY
|
— | — | — | — | — |
5,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,310,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
75,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
75,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
72,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
493,000,000
JPY
|
— | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — |
| Non-operating income | — | — |
4,384,000,000
JPY
|
— | — | — | — | — | — |
5,564,000,000
JPY
|
— | — | — | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,803,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
3,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,519,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Other | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — |
2,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — |
3,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — |
| Impairment losses | — | — |
1,018,000,000
JPY
|
191,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
25,000,000
JPY
|
226,000,000
JPY
|
2,000,000
JPY
|
JPY
|
791,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
9,000,000
JPY
|
20,000,000
JPY
|
5,000,000
JPY
|
117,000,000
JPY
|
JPY
|
180,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
19,943,000,000
JPY
|
— | — | — | — | — | — |
12,898,000,000
JPY
|
— | — | — | — | — |
13,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,030,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
3,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,519,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
5,340,000,000
JPY
|
— | — | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — | — |
5,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — |
| Income taxes | — | — |
5,724,000,000
JPY
|
— | — | — | — | — | — |
3,048,000,000
JPY
|
— | — | — | — | — |
5,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
14,219,000,000
JPY
|
— |
9,850,000,000
JPY
|
— | — |
9,850,000,000
JPY
|
— |
9,850,000,000
JPY
|
— | — | — | — |
9,850,000,000
JPY
|
8,156,000,000
JPY
|
— | — |
12,553,000,000
JPY
|
— |
12,553,000,000
JPY
|
— |
12,553,000,000
JPY
|
— | — | — | — |
12,553,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
14,133,000,000
JPY
|
14,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,133,000,000
JPY
|
— |
8,099,000,000
JPY
|
— | — | — |
8,099,000,000
JPY
|
— |
8,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
9,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
23,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
23,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |