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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
7,041,468,000
JPY
|
— |
391,113,000
JPY
|
7,175,217,000
JPY
|
— |
-257,365,000
JPY
|
— |
7,041,468,000
JPY
|
2,524,522,000
JPY
|
4,516,946,000
JPY
|
— | — |
7,432,582,000
JPY
|
7,188,927,000
JPY
|
6,929,026,000
JPY
|
6,826,662,000
JPY
|
-259,901,000
JPY
|
— | — | — | — | — |
362,265,000
JPY
|
2,093,381,000
JPY
|
6,826,662,000
JPY
|
4,733,280,000
JPY
|
| Cost of sales | — | — | — |
4,503,276,000
JPY
|
— | — | — |
4,462,158,000
JPY
|
— | — | — | — | — | — |
4,273,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,267,273,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
256,965,000
JPY
|
— | — | — |
256,965,000
JPY
|
— | — | — | — | — | — |
228,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,910,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
208,588,000
JPY
|
— | — | — |
198,860,000
JPY
|
— | — | — | — | — | — |
201,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,226,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
52,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,628,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,191,420,000
JPY
|
— | — | — |
2,101,803,000
JPY
|
— | — | — | — | — | — |
1,963,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,898,465,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
50,000
JPY
|
— | — | — |
50,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
5,665,000
JPY
|
— | — | — |
5,665,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
477,507,000
JPY
|
— |
1,543,000
JPY
|
480,520,000
JPY
|
— |
1,470,000
JPY
|
— |
477,507,000
JPY
|
147,869,000
JPY
|
329,637,000
JPY
|
— | — |
479,050,000
JPY
|
687,753,000
JPY
|
691,769,000
JPY
|
660,923,000
JPY
|
4,016,000
JPY
|
— | — | — | — | — |
26,829,000
JPY
|
134,066,000
JPY
|
660,923,000
JPY
|
526,857,000
JPY
|
| Gross profit (loss) | — | — | — |
2,671,940,000
JPY
|
— | — | — |
2,579,310,000
JPY
|
— | — | — | — | — | — |
2,655,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,559,388,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
450,824,000
JPY
|
— | — | — |
454,528,000
JPY
|
— | — | — | — | — | — |
698,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,957,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
8,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
16,892,000
JPY
|
— | — | — |
11,825,000
JPY
|
— | — | — | — | — | — |
28,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,605,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
5,376,000
JPY
|
— | — | — |
3,797,000
JPY
|
— | — | — | — | — | — |
2,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,277,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
3,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Amortization of bond issuance costs | — | — | — |
1,445,000
JPY
|
— | — | — |
1,445,000
JPY
|
— | — | — | — | — | — |
2,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,294,000
JPY
|
— |
| Other | — | — | — |
4,697,000
JPY
|
— | — | — |
1,489,000
JPY
|
— | — | — | — | — | — |
1,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
744,000
JPY
|
— |
| Non-operating expenses | — | — | — |
46,588,000
JPY
|
— | — | — |
34,804,000
JPY
|
— | — | — | — | — | — |
21,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,571,000
JPY
|
— |
| Share issuance costs | — | — | — |
5,255,000
JPY
|
— | — | — |
5,255,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
2,699,000
JPY
|
— | — | — |
7,794,000
JPY
|
— | — | — | — | — | — |
16,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,655,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
2,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,696,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
448,125,000
JPY
|
— | — | — |
446,734,000
JPY
|
— | — | — | — | — | — |
682,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
635,302,000
JPY
|
— |
| Income taxes - current | — | — | — |
147,688,000
JPY
|
— | — | — |
140,691,000
JPY
|
— | — | — | — | — | — |
227,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,418,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
10,979,000
JPY
|
— | — | — |
10,781,000
JPY
|
— | — | — | — | — | — |
1,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,042,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
401,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
2,699,000
JPY
|
— | — | — |
2,598,000
JPY
|
— | — | — | — | — | — |
11,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,800,000
JPY
|
— |
| Income taxes | — | — | — |
158,668,000
JPY
|
— | — | — |
151,472,000
JPY
|
— | — | — | — | — | — |
229,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,461,000
JPY
|
— |
| Profit (loss) | — | — | — |
289,456,000
JPY
|
295,262,000
JPY
|
— |
295,262,000
JPY
|
295,262,000
JPY
|
— | — | — |
295,262,000
JPY
|
— | — |
453,135,000
JPY
|
— | — |
411,841,000
JPY
|
— |
411,841,000
JPY
|
— |
411,841,000
JPY
|
— | — |
411,841,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
289,456,000
JPY
|
— |
289,456,000
JPY
|
— | — | — | — | — | — |
289,456,000
JPY
|
— | — | — |
453,133,000
JPY
|
— | — | — |
453,133,000
JPY
|
— |
453,133,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
10,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
10,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
299,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
299,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |