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 |
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 | — |
328,868,000,000
JPY
|
— | — | — | — |
292,333,000,000
JPY
|
— |
| Cost of sales | — |
233,080,000,000
JPY
|
— | — | — | — |
205,923,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
4,692,000,000
JPY
|
— | — | — | — |
3,323,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
70,591,000,000
JPY
|
— | — | — | — |
62,207,000,000
JPY
|
— |
| Personnel expenses | — |
20,413,000,000
JPY
|
— | — | — | — |
18,676,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-157,000,000
JPY
|
— | — | — | — |
-185,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
95,787,000,000
JPY
|
— | — | — | — |
86,409,000,000
JPY
|
— |
| Operating profit (loss) | — |
25,195,000,000
JPY
|
— | — | — | — |
24,202,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — |
13,245,000,000
JPY
|
— | — | — | — |
10,730,000,000
JPY
|
— |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Ordinary profit (loss) | — |
49,843,000,000
JPY
|
— | — | — | — |
47,925,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
25,476,000,000
JPY
|
— | — | — | — |
24,209,000,000
JPY
|
— |
| Interest income | — |
1,503,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— |
| Other | — |
200,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— |
| Non-operating income | — |
27,179,000,000
JPY
|
— | — | — | — |
25,438,000,000
JPY
|
— |
| Extraordinary income | — |
281,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,177,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
— |
| Other | — |
202,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— |
| Non-operating expenses | — |
2,532,000,000
JPY
|
— | — | — | — |
1,715,000,000
JPY
|
— |
| Extraordinary losses | — |
860,000,000
JPY
|
— | — | — | — |
1,482,000,000
JPY
|
— |
| Impairment losses | — |
486,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
49,264,000,000
JPY
|
— | — | — | — |
46,449,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
110,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
108,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — |
7,466,000,000
JPY
|
— | — | — | — |
3,725,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on sale of investment securities | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
218,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— |
| Income taxes - deferred | — |
-2,974,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Income taxes | — |
4,492,000,000
JPY
|
— | — | — | — |
3,724,000,000
JPY
|
— |
| Profit (loss) |
44,771,000,000
JPY
|
44,771,000,000
JPY
|
44,771,000,000
JPY
|
44,771,000,000
JPY
|
42,724,000,000
JPY
|
42,724,000,000
JPY
|
42,724,000,000
JPY
|
42,724,000,000
JPY
|