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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
49,585,000,000
JPY
|
820,000,000
JPY
|
50,169,000,000
JPY
|
— | — |
24,771,000,000
JPY
|
35,605,000,000
JPY
|
13,979,000,000
JPY
|
— |
50,405,000,000
JPY
|
50,627,000,000
JPY
|
50,819,000,000
JPY
|
36,268,000,000
JPY
|
49,537,000,000
JPY
|
13,268,000,000
JPY
|
— | — | — |
1,282,000,000
JPY
|
24,432,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
33,652,000,000
JPY
|
— | — |
16,434,000,000
JPY
|
— | — | — | — |
34,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,970,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
14,476,000,000
JPY
|
— | — |
8,247,000,000
JPY
|
— | — | — | — |
13,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,596,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — |
2,162,000,000
JPY
|
— | — |
1,448,000,000
JPY
|
— | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
| Operating profit (loss) |
3,847,000,000
JPY
|
64,000,000
JPY
|
2,039,000,000
JPY
|
— | — |
89,000,000
JPY
|
1,803,000,000
JPY
|
2,044,000,000
JPY
|
— |
3,911,000,000
JPY
|
2,628,000,000
JPY
|
4,429,000,000
JPY
|
1,861,000,000
JPY
|
4,299,000,000
JPY
|
2,438,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
865,000,000
JPY
|
| Gross profit (loss) | — | — |
16,516,000,000
JPY
|
— | — |
8,336,000,000
JPY
|
— | — | — | — |
16,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,462,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,528,000,000
JPY
|
— | — |
1,402,000,000
JPY
|
— | — | — | — |
3,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,933,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
61,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
31,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating income | — | — |
635,000,000
JPY
|
— | — |
1,495,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
35,000,000
JPY
|
— | — |
1,182,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Miscellaneous income | — | — |
228,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
146,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
42,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,525,000,000
JPY
|
— | — |
1,306,000,000
JPY
|
— | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,973,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — |
7,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes - current | — | — |
604,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
| Income taxes - deferred | — | — |
43,000,000
JPY
|
— | — |
-55,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
648,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
465,000,000
JPY
|
| Profit (loss) | — | — |
1,876,000,000
JPY
|
1,189,000,000
JPY
|
1,189,000,000
JPY
|
1,189,000,000
JPY
|
— | — |
1,189,000,000
JPY
|
— |
2,262,000,000
JPY
|
— | — | — | — |
2,508,000,000
JPY
|
2,508,000,000
JPY
|
2,508,000,000
JPY
|
— |
2,508,000,000
JPY
|