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 |
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 | ||||||||||||||||||||||||
| Net sales |
8,910,433,000
JPY
|
— |
6,330,452,000
JPY
|
485,000
JPY
|
8,910,919,000
JPY
|
— | — |
8,910,433,000
JPY
|
— | — |
8,910,919,000
JPY
|
2,579,981,000
JPY
|
7,082,946,000
JPY
|
7,078,734,000
JPY
|
7,077,447,000
JPY
|
— |
3,362,778,000
JPY
|
— |
3,714,668,000
JPY
|
— | — | — |
5,499,000
JPY
|
6,873,653,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,386,000
JPY
|
— | — |
-2,386,000
JPY
|
— | — | — | — | — |
1,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,276,000
JPY
|
| Cost of sales | — | — | — | — |
7,028,101,000
JPY
|
— | — |
7,020,794,000
JPY
|
— | — | — | — | — |
5,676,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,532,300,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,700,875,000
JPY
|
— | — |
1,676,420,000
JPY
|
— | — | — | — | — |
1,783,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,120,000
JPY
|
| Depreciation | — | — | — | — |
8,653,000
JPY
|
— | — |
9,308,000
JPY
|
— | — | — | — | — |
9,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,893,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
122,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,571,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
163,238,000
JPY
|
— | — |
153,102,000
JPY
|
— | — | — | — | — |
183,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,144,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
191,044,000
JPY
|
— | — |
226,926,000
JPY
|
— | — | — | — | — |
-366,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
-343,928,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,882,817,000
JPY
|
— | — |
1,889,639,000
JPY
|
— | — | — | — | — |
1,402,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,341,352,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
869,728,000
JPY
|
— |
541,258,000
JPY
|
-31,278,000
JPY
|
181,941,000
JPY
|
— | — |
213,219,000
JPY
|
— | — |
838,450,000
JPY
|
328,469,000
JPY
|
180,687,000
JPY
|
-381,078,000
JPY
|
222,240,000
JPY
|
— |
148,615,000
JPY
|
— |
73,625,000
JPY
|
— | — | — |
-41,552,000
JPY
|
-358,767,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
73,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,435,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,844,000
JPY
|
— | — |
6,122,000
JPY
|
— | — | — | — | — |
2,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,659,000
JPY
|
| Other | — | — | — | — |
194,000
JPY
|
— | — |
194,000
JPY
|
— | — | — | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000
JPY
|
| Non-operating income | — | — | — | — |
9,152,000
JPY
|
— | — |
13,756,000
JPY
|
— | — | — | — | — |
15,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,908,000
JPY
|
| Extraordinary income | — | — | — | — |
14,471,000
JPY
|
— | — |
14,471,000
JPY
|
— | — | — | — | — |
149,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,875,000
JPY
|
| Non-operating expenses | — | — | — | — |
50,000
JPY
|
— | — |
50,000
JPY
|
— | — | — | — | — |
403,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000
JPY
|
| Interest expenses | — | — | — | — |
43,000
JPY
|
— | — |
43,000
JPY
|
— | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
— | — | — | — | — |
336,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — |
1,720,000
JPY
|
— | — |
1,720,000
JPY
|
— | — | — | — | — |
72,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,906,000
JPY
|
| Impairment losses |
1,720,000
JPY
|
— |
JPY
|
JPY
|
1,720,000
JPY
|
— | — |
1,720,000
JPY
|
— | — |
1,720,000
JPY
|
1,720,000
JPY
|
71,567,000
JPY
|
72,906,000
JPY
|
71,567,000
JPY
|
— |
71,567,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
72,906,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
203,795,000
JPY
|
— | — |
239,677,000
JPY
|
— | — | — | — | — |
-289,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
-255,959,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
14,471,000
JPY
|
— | — |
14,471,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
4,991,000
JPY
|
— | — |
4,811,000
JPY
|
— | — | — | — | — |
22,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,847,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-48,458,000
JPY
|
— | — |
-48,458,000
JPY
|
— | — | — | — | — |
562,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
-43,467,000
JPY
|
— | — |
-43,647,000
JPY
|
— | — | — | — | — |
22,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,847,000
JPY
|
| Profit (loss) | — | — | — | — |
247,263,000
JPY
|
283,325,000
JPY
|
283,325,000
JPY
|
283,325,000
JPY
|
— |
283,325,000
JPY
|
— | — | — |
-311,904,000
JPY
|
— |
-270,807,000
JPY
|
— | — | — |
-270,807,000
JPY
|
— |
-270,807,000
JPY
|
— |
-270,807,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-14,594,000
JPY
|
— | — | — | — | — | — | — | — |
-8,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
261,857,000
JPY
|
— | — |
261,857,000
JPY
|
— | — | — |
261,857,000
JPY
|
— | — | — | — |
-303,304,000
JPY
|
— | — | — |
-303,304,000
JPY
|
— | — |
-303,304,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
194,552,000
JPY
|
— | — | — | — | — | — | — | — |
-1,941,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
194,552,000
JPY
|
— | — | — | — | — | — | — | — |
-1,941,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
441,815,000
JPY
|
— | — | — | — | — | — | — | — |
-2,253,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
377,673,000
JPY
|
— | — | — | — | — | — | — | — |
-1,459,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
64,142,000
JPY
|
— | — | — | — | — | — | — | — |
-794,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |