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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
31,749,551,000
JPY
|
94,742,000
JPY
|
913,088,000
JPY
|
31,807,789,000
JPY
|
— |
-36,504,000
JPY
|
— |
28,332,214,000
JPY
|
12,108,059,000
JPY
|
18,728,403,000
JPY
|
— |
31,844,294,000
JPY
|
25,542,858,000
JPY
|
25,487,727,000
JPY
|
25,345,205,000
JPY
|
-55,131,000
JPY
|
— |
10,615,073,000
JPY
|
14,389,950,000
JPY
|
340,181,000
JPY
|
— | — |
197,652,000
JPY
|
22,782,562,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
76,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,676,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
120,915,000
JPY
|
— | — | — |
85,236,000
JPY
|
— | — | — | — | — |
79,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,266,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
14,005,098,000
JPY
|
— | — | — |
11,916,343,000
JPY
|
— | — | — | — | — |
13,157,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,712,095,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,521,925,000
JPY
|
— | — | — |
12,374,853,000
JPY
|
— | — | — | — | — |
9,916,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,904,948,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
17,802,691,000
JPY
|
— | — | — |
16,415,870,000
JPY
|
— | — | — | — | — |
12,330,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,070,466,000
JPY
|
| Operating profit (loss) |
6,162,520,000
JPY
|
-176,682,000
JPY
|
88,801,000
JPY
|
4,280,765,000
JPY
|
— |
-1,705,071,000
JPY
|
— |
4,041,017,000
JPY
|
1,040,957,000
JPY
|
5,032,760,000
JPY
|
— |
5,985,837,000
JPY
|
3,601,327,000
JPY
|
2,414,565,000
JPY
|
3,721,172,000
JPY
|
-1,186,761,000
JPY
|
— |
765,747,000
JPY
|
3,078,378,000
JPY
|
-122,953,000
JPY
|
— | — |
-119,844,000
JPY
|
2,165,518,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,337,990,000
JPY
|
— | — | — |
4,144,511,000
JPY
|
— | — | — | — | — |
2,422,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,229,164,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
647,000
JPY
|
— | — | — |
16,761,000
JPY
|
— | — | — | — | — |
2,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,484,000
JPY
|
| Extraordinary income | — | — | — |
93,652,000
JPY
|
— | — | — |
84,282,000
JPY
|
— | — | — | — | — |
1,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,504,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
6,883,000
JPY
|
— | — | — |
6,883,000
JPY
|
— | — | — | — | — |
4,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,615,000
JPY
|
| Non-operating income | — | — | — |
83,355,000
JPY
|
— | — | — |
110,375,000
JPY
|
— | — | — | — | — |
22,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,174,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
22,239,000
JPY
|
— | — | — |
9,487,000
JPY
|
— | — | — | — | — |
12,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,528,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
12,373,000
JPY
|
— | — | — |
113,000
JPY
|
— | — | — | — | — |
11,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
210,385,000
JPY
|
JPY
|
JPY
|
210,385,000
JPY
|
— |
JPY
|
— | — |
205,636,000
JPY
|
4,748,000
JPY
|
— |
210,385,000
JPY
|
184,160,000
JPY
|
184,160,000
JPY
|
184,160,000
JPY
|
JPY
|
— |
179,617,000
JPY
|
4,542,000
JPY
|
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
44,303,000
JPY
|
— | — | — |
30,656,000
JPY
|
— | — | — | — | — |
66,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,555,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
26,130,000
JPY
|
— | — | — |
6,881,000
JPY
|
— | — | — | — | — |
14,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,528,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,924,000
JPY
|
— | — | — |
909,000
JPY
|
— | — | — | — | — |
2,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,387,340,000
JPY
|
— | — | — |
4,198,138,000
JPY
|
— | — | — | — | — |
2,357,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,190,112,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000
JPY
|
| Gain on sale of investment securities | — | — | — |
84,282,000
JPY
|
— | — | — |
84,282,000
JPY
|
— | — | — | — | — |
1,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
| Income taxes - current | — | — | — |
1,396,690,000
JPY
|
— | — | — |
1,294,062,000
JPY
|
— | — | — | — | — |
537,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,585,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
44,303,000
JPY
|
— | — | — |
28,318,000
JPY
|
— | — | — | — | — |
19,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,432,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-35,744,000
JPY
|
— | — | — |
-55,576,000
JPY
|
— | — | — | — | — |
266,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,569,000
JPY
|
| Income taxes | — | — | — |
1,360,945,000
JPY
|
— | — | — |
1,238,486,000
JPY
|
— | — | — | — | — |
804,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,155,000
JPY
|
| Profit (loss) | — | — | — |
3,026,394,000
JPY
|
2,959,652,000
JPY
|
— |
2,959,652,000
JPY
|
2,959,652,000
JPY
|
— | — |
2,959,652,000
JPY
|
— | — |
1,552,447,000
JPY
|
— | — |
1,520,957,000
JPY
|
— | — | — |
1,520,957,000
JPY
|
1,520,957,000
JPY
|
— |
1,520,957,000
JPY
|