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 |
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 | — | — | — |
22,693,086,000
JPY
|
30,911,090,000
JPY
|
— | — | — | — | — |
22,008,207,000
JPY
|
29,222,584,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
237,317,000
JPY
|
— | — | — | — | — | — |
175,523,000
JPY
|
— | — |
| Cost of sales | — | — | — |
20,710,412,000
JPY
|
27,459,243,000
JPY
|
— | — | — | — | — |
19,877,151,000
JPY
|
25,675,215,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
17,451,000
JPY
|
— | — | — | — | — | — |
17,597,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,244,828,000
JPY
|
2,353,687,000
JPY
|
— | — | — | — | — |
1,008,697,000
JPY
|
2,088,409,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
285,146,000
JPY
|
285,151,000
JPY
|
— | — | — | — | — |
138,692,000
JPY
|
137,300,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
5,950,000
JPY
|
— | — | — | — | — | — |
6,025,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
737,845,000
JPY
|
1,098,160,000
JPY
|
— | — | — | — | — |
1,122,358,000
JPY
|
1,458,960,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,982,674,000
JPY
|
3,451,847,000
JPY
|
— | — | — | — | — |
2,131,055,000
JPY
|
3,547,369,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
777,212,000
JPY
|
1,271,746,000
JPY
|
— | — | — | — | — |
1,310,409,000
JPY
|
1,701,794,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,168,000
JPY
|
— | — | — | — | — | — |
4,142,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — |
| Other | — | — | — |
6,992,000
JPY
|
17,807,000
JPY
|
— | — | — | — | — |
5,460,000
JPY
|
21,774,000
JPY
|
— | — |
| Non-operating income | — | — | — |
162,424,000
JPY
|
299,734,000
JPY
|
— | — | — | — | — |
228,789,000
JPY
|
286,108,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
7,700,000
JPY
|
19,014,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Other | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
45,472,000
JPY
|
46,333,000
JPY
|
— | — | — | — | — |
35,386,000
JPY
|
35,771,000
JPY
|
— | — |
| Other | — | — | — |
5,147,000
JPY
|
7,377,000
JPY
|
— | — | — | — | — |
5,350,000
JPY
|
7,502,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
123,057,000
JPY
|
126,149,000
JPY
|
— | — | — | — | — |
40,737,000
JPY
|
43,274,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
8,503,000
JPY
|
14,518,000
JPY
|
— | — | — | — | — |
6,644,000
JPY
|
9,324,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
62,000
JPY
|
62,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
776,409,000
JPY
|
1,276,241,000
JPY
|
— | — | — | — | — |
1,303,765,000
JPY
|
1,692,470,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
80,796,000
JPY
|
156,147,000
JPY
|
— | — | — | — | — |
219,217,000
JPY
|
306,338,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,765,000
JPY
|
3,765,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
573,000
JPY
|
573,000
JPY
|
— | — | — | — | — |
JPY
|
2,680,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
15,128,000
JPY
|
52,321,000
JPY
|
— | — | — | — | — |
-12,119,000
JPY
|
-1,486,000
JPY
|
— | — |
| Income taxes | — | — | — |
95,925,000
JPY
|
208,468,000
JPY
|
— | — | — | — | — |
207,098,000
JPY
|
304,851,000
JPY
|
— | — |
| Profit (loss) |
680,483,000
JPY
|
— | — |
680,483,000
JPY
|
1,067,773,000
JPY
|
680,483,000
JPY
|
680,483,000
JPY
|
1,096,667,000
JPY
|
1,096,667,000
JPY
|
— |
1,096,667,000
JPY
|
1,387,618,000
JPY
|
— |
1,096,667,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
59,944,000
JPY
|
— | — | — | — | — | — |
56,867,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,007,829,000
JPY
|
1,007,829,000
JPY
|
— |
1,007,829,000
JPY
|
— | — | — | — |
1,330,750,000
JPY
|
— |
1,330,750,000
JPY
|
1,330,750,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
66,732,000
JPY
|
— | — | — | — | — | — |
4,463,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
66,732,000
JPY
|
— | — | — | — | — | — |
4,463,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,134,505,000
JPY
|
— | — | — | — | — | — |
1,392,081,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,074,561,000
JPY
|
— | — | — | — | — | — |
1,335,214,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
59,944,000
JPY
|
— | — | — | — | — | — |
56,867,000
JPY
|
— | — |