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 |
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 | |||||||||||||||||||||||||||
| Net sales |
115,579,662,000
JPY
|
— |
114,835,144,000
JPY
|
— |
-744,517,000
JPY
|
10,008,713,000
JPY
|
— |
103,554,893,000
JPY
|
3,231,508,000
JPY
|
92,523,356,000
JPY
|
9,816,083,000
JPY
|
— | — |
3,659,120,000
JPY
|
85,601,257,000
JPY
|
104,704,311,000
JPY
|
— |
105,475,650,000
JPY
|
6,815,923,000
JPY
|
-771,339,000
JPY
|
— | — | — | — | — |
96,676,972,000
JPY
|
9,399,350,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
12,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
106,765,228,000
JPY
|
— | — | — | — |
96,782,251,000
JPY
|
— | — | — | — | — | — | — |
97,828,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,889,182,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — |
89,616,000
JPY
|
— | — | — | — |
74,630,000
JPY
|
— | — | — | — | — | — | — |
89,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,587,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,008,048,000
JPY
|
— | — | — | — |
5,064,637,000
JPY
|
— | — | — | — | — | — | — |
5,559,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,735,649,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
35,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
843,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
71,402,000
JPY
|
— | — | — | — |
71,402,000
JPY
|
— | — | — | — | — | — | — |
20,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,100,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
2,153,926,000
JPY
|
— | — | — | — |
1,890,966,000
JPY
|
— | — | — | — | — | — | — |
1,371,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,178,468,000
JPY
|
— |
| Operating profit (loss) |
3,109,855,000
JPY
|
— |
2,061,867,000
JPY
|
— |
-1,047,988,000
JPY
|
493,329,000
JPY
|
— |
1,708,003,000
JPY
|
124,489,000
JPY
|
2,382,453,000
JPY
|
109,583,000
JPY
|
— | — |
45,432,000
JPY
|
1,655,423,000
JPY
|
1,316,694,000
JPY
|
— |
2,238,148,000
JPY
|
21,657,000
JPY
|
-921,453,000
JPY
|
— | — | — | — | — |
1,052,140,000
JPY
|
515,634,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
8,069,915,000
JPY
|
— | — | — | — |
6,772,641,000
JPY
|
— | — | — | — | — | — | — |
6,876,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,787,789,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Dividend income | — | — |
161,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — |
2,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
44,461,000
JPY
|
— | — | — | — |
49,076,000
JPY
|
— | — | — | — | — | — | — |
44,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,166,000
JPY
|
— |
| Non-operating income | — | — |
290,446,000
JPY
|
— | — | — | — |
277,254,000
JPY
|
— | — | — | — | — | — | — |
220,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,886,000
JPY
|
— |
| Extraordinary income | — | — |
22,295,000
JPY
|
— | — | — | — |
22,282,000
JPY
|
— | — | — | — | — | — | — |
202,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,367,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — |
81,303,000
JPY
|
— | — | — | — |
37,637,000
JPY
|
— | — | — | — | — | — | — |
66,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,023,000
JPY
|
— |
| Other | — | — |
27,281,000
JPY
|
— | — | — | — |
23,621,000
JPY
|
— | — | — | — | — | — | — |
26,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,675,000
JPY
|
— |
| Non-operating expenses | — | — |
198,387,000
JPY
|
— | — | — | — |
94,291,000
JPY
|
— | — | — | — | — | — | — |
165,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,558,000
JPY
|
— |
| Extraordinary losses | — | — |
69,025,000
JPY
|
— | — | — | — |
69,025,000
JPY
|
— | — | — | — | — | — | — |
38,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,666,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
37,626,000
JPY
|
JPY
|
37,626,000
JPY
|
JPY
|
37,626,000
JPY
|
JPY
|
— | — | — | — | — | — |
37,626,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — |
2,107,196,000
JPY
|
— | — | — | — |
1,844,223,000
JPY
|
— | — | — | — | — | — | — |
1,535,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,342,169,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,821,000
JPY
|
— | — | — | — |
2,821,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — |
13,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
188,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,683,000
JPY
|
— |
| Income taxes - current | — | — |
614,557,000
JPY
|
— | — | — | — |
563,002,000
JPY
|
— | — | — | — | — | — | — |
403,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,905,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
7,350,000
JPY
|
— | — | — | — |
7,350,000
JPY
|
— | — | — | — | — | — | — |
1,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,040,000
JPY
|
— |
| Income taxes - deferred | — | — |
-33,448,000
JPY
|
— | — | — | — |
-38,396,000
JPY
|
— | — | — | — | — | — | — |
48,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,045,000
JPY
|
— |
| Income taxes | — | — |
581,109,000
JPY
|
— | — | — | — |
524,606,000
JPY
|
— | — | — | — | — | — | — |
451,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,951,000
JPY
|
— |
| Profit (loss) | — | — |
1,526,087,000
JPY
|
1,319,617,000
JPY
|
— | — |
1,319,617,000
JPY
|
1,319,617,000
JPY
|
— | — | — | — |
1,319,617,000
JPY
|
— | — |
1,083,422,000
JPY
|
— | — | — | — |
919,218,000
JPY
|
— |
919,218,000
JPY
|
— |
919,218,000
JPY
|
919,218,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
47,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,478,735,000
JPY
|
1,478,735,000
JPY
|
— | — | — | — | — | — | — | — |
1,478,735,000
JPY
|
— | — | — |
1,038,602,000
JPY
|
— | — | — | — | — |
1,038,602,000
JPY
|
— |
1,038,602,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
396,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
207,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-309,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
35,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
638,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-240,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,165,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
842,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,103,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
776,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
61,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |