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 | — | — | — |
24,403,502,000
JPY
|
24,984,922,000
JPY
|
— | — | — | — | — |
23,114,584,000
JPY
|
22,599,023,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — | — |
3,009,024,000
JPY
|
2,921,640,000
JPY
|
— | — | — | — | — |
2,815,079,000
JPY
|
2,855,565,000
JPY
|
— | — |
Cost of sales | — | — | — |
19,162,078,000
JPY
|
19,449,757,000
JPY
|
— | — | — | — | — |
18,220,764,000
JPY
|
17,850,807,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — |
8,437,000
JPY
|
8,437,000
JPY
|
— | — | — | — | — |
8,412,000
JPY
|
8,412,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Salaries and allowances | — | — | — | — |
407,885,000
JPY
|
— | — | — | — | — |
409,052,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||
Operating profit (loss) | — | — | — |
2,232,399,000
JPY
|
2,613,525,000
JPY
|
— | — | — | — | — |
2,078,740,000
JPY
|
1,892,650,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — |
2,349,574,000
JPY
|
2,444,829,000
JPY
|
— | — | — | — | — |
1,896,627,000
JPY
|
1,901,286,000
JPY
|
— | — |
Net sales | ||||||||||||||
Gross profit (loss) | — | — | — |
5,241,423,000
JPY
|
5,535,165,000
JPY
|
— | — | — | — | — |
4,893,820,000
JPY
|
4,748,215,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Research and development expenses | — | — | — |
739,187,000
JPY
|
739,187,000
JPY
|
— | — | — | — | — |
512,684,000
JPY
|
512,660,000
JPY
|
— | — |
Non-operating income | ||||||||||||||
Interest income | — | — | — |
9,215,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
6,911,000
JPY
|
4,209,000
JPY
|
— | — |
Dividend income | — | — | — |
319,218,000
JPY
|
— | — | — | — | — | — | — |
185,100,000
JPY
|
— | — |
Other | — | — | — |
2,280,000
JPY
|
6,185,000
JPY
|
— | — | — | — | — |
2,750,000
JPY
|
1,351,000
JPY
|
— | — |
Non-operating income | — | — | — |
361,993,000
JPY
|
34,261,000
JPY
|
— | — | — | — | — |
20,168,000
JPY
|
224,260,000
JPY
|
— | — |
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Sales commission | — | — | — |
846,645,000
JPY
|
289,105,000
JPY
|
— | — | — | — | — |
326,698,000
JPY
|
814,607,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — | — |
61,216,000
JPY
|
61,201,000
JPY
|
— | — | — | — | — |
64,381,000
JPY
|
64,381,000
JPY
|
— | — |
Other | — | — | — |
0
JPY
|
1,218,000
JPY
|
— | — | — | — | — |
344,000
JPY
|
1,000
JPY
|
— | — |
Non-operating expenses | — | — | — |
244,818,000
JPY
|
202,956,000
JPY
|
— | — | — | — | — |
202,282,000
JPY
|
215,624,000
JPY
|
— | — |
Extraordinary losses | — | — | — |
8,508,000
JPY
|
34,000
JPY
|
— | — | — | — | — |
233,731,000
JPY
|
90,500,000
JPY
|
— | — |
Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
233,731,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — |
2,341,065,000
JPY
|
2,444,795,000
JPY
|
— | — | — | — | — |
1,662,895,000
JPY
|
1,810,786,000
JPY
|
— | — |
Gross profit | ||||||||||||||
Income taxes - current | — | — | — |
737,512,000
JPY
|
832,548,000
JPY
|
— | — | — | — | — |
621,745,000
JPY
|
489,114,000
JPY
|
— | — |
Extraordinary losses | ||||||||||||||
Loss on retirement of non-current assets | — | — | — |
34,000
JPY
|
34,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
Income taxes - deferred | — | — | — |
-44,317,000
JPY
|
-38,934,000
JPY
|
— | — | — | — | — |
-156,281,000
JPY
|
-37,519,000
JPY
|
— | — |
Income taxes | — | — | — |
693,194,000
JPY
|
793,614,000
JPY
|
— | — | — | — | — |
465,463,000
JPY
|
451,594,000
JPY
|
— | — |
Profit (loss) |
1,647,870,000
JPY
|
— | — |
1,647,870,000
JPY
|
1,651,180,000
JPY
|
1,647,870,000
JPY
|
1,647,870,000
JPY
|
1,359,191,000
JPY
|
1,359,191,000
JPY
|
— |
1,197,431,000
JPY
|
1,359,191,000
JPY
|
— |
1,359,191,000
JPY
|
Profit (loss) attributable to owners of parent | — |
1,651,180,000
JPY
|
1,651,180,000
JPY
|
— |
1,651,180,000
JPY
|
— | — | — | — |
1,197,431,000
JPY
|
1,197,431,000
JPY
|
— |
1,197,431,000
JPY
|
— |
Profit attributable to | ||||||||||||||
Other comprehensive income | ||||||||||||||
Foreign currency translation adjustment | — | — | — | — |
103,644,000
JPY
|
— | — | — | — | — |
67,949,000
JPY
|
— | — | — |
Other comprehensive income | — | — | — | — |
103,644,000
JPY
|
— | — | — | — | — |
67,949,000
JPY
|
— | — | — |
Comprehensive income | — | — | — | — |
1,754,825,000
JPY
|
— | — | — | — | — |
1,265,381,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
1,754,825,000
JPY
|
— | — | — | — | — |
1,265,381,000
JPY
|
— | — | — |