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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — |
51,433,000,000
JPY
|
56,371,000,000
JPY
|
— | — | — | — | — | — |
51,605,000,000
JPY
|
46,976,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
956,000,000
JPY
|
1,355,000,000
JPY
|
— | — | — | — | — | — |
1,556,000,000
JPY
|
1,124,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
36,568,000,000
JPY
|
39,205,000,000
JPY
|
— | — | — | — | — | — |
36,356,000,000
JPY
|
33,703,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
13,786,000,000
JPY
|
15,440,000,000
JPY
|
— | — | — | — | — | — |
14,641,000,000
JPY
|
12,905,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
1,078,000,000
JPY
|
1,725,000,000
JPY
|
— | — | — | — | — | — |
608,000,000
JPY
|
368,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
14,864,000,000
JPY
|
17,166,000,000
JPY
|
— | — | — | — | — | — |
15,249,000,000
JPY
|
13,273,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,422,000,000
JPY
|
1,727,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
912,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest and dividend income | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
285,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
101,000,000
JPY
|
— | — | — |
| Non-operating income | — |
534,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
672,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
368,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
310,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
1,632,000,000
JPY
|
1,725,000,000
JPY
|
— | — | — | — | — | — |
1,639,000,000
JPY
|
1,643,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
190,000,000
JPY
|
129,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
128,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
151,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
92,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
38,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
89,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Other | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,669,000,000
JPY
|
1,973,000,000
JPY
|
— | — | — | — | — | — |
845,000,000
JPY
|
925,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
285,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
38,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Loss on disaster | — |
JPY
|
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
487,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
115,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
87,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
485,000,000
JPY
|
660,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
202,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,183,000,000
JPY
|
1,183,000,000
JPY
|
1,312,000,000
JPY
|
1,183,000,000
JPY
|
JPY
|
1,183,000,000
JPY
|
JPY
|
722,000,000
JPY
|
722,000,000
JPY
|
556,000,000
JPY
|
722,000,000
JPY
|
JPY
|
722,000,000
JPY
|
JPY
|