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 |
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 | — |
268,154,000,000
JPY
|
— | — | — |
267,476,000,000
JPY
|
— | — | — | — | — |
246,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,899,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
6,206,000,000
JPY
|
— | — | — |
6,132,000,000
JPY
|
— | — | — | — | — |
6,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,593,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
210,631,000,000
JPY
|
— | — | — |
210,401,000,000
JPY
|
— | — | — | — | — |
194,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,116,000,000
JPY
|
| Selling, general and administrative expenses | — |
39,003,000,000
JPY
|
— | — | — |
38,677,000,000
JPY
|
— | — | — | — | — |
37,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,194,000,000
JPY
|
| Other | — |
4,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
9,000,000
JPY
|
9,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
0
JPY
|
— |
5,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
0
JPY
|
| Gross profit (loss) | — |
57,522,000,000
JPY
|
— | — | — |
57,074,000,000
JPY
|
— | — | — | — | — |
52,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,782,000,000
JPY
|
| Operating profit (loss) | — |
18,519,000,000
JPY
|
— | — | — |
18,397,000,000
JPY
|
— | — | — | — | — |
14,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,588,000,000
JPY
|
| Ordinary profit (loss) |
18,583,000,000
JPY
|
18,669,000,000
JPY
|
— |
85,000,000
JPY
|
— |
18,573,000,000
JPY
|
161,000,000
JPY
|
13,580,000,000
JPY
|
412,000,000
JPY
|
4,429,000,000
JPY
|
— |
15,065,000,000
JPY
|
14,815,000,000
JPY
|
250,000,000
JPY
|
— |
97,000,000
JPY
|
— |
10,846,000,000
JPY
|
393,000,000
JPY
|
3,477,000,000
JPY
|
— |
15,028,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
470,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
— | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
66,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Other | — |
218,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Extraordinary income | — |
152,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
0
JPY
|
99,000,000
JPY
|
— |
99,000,000
JPY
|
— |
99,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
— |
87,000,000
JPY
|
0
JPY
|
87,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
87,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
319,000,000
JPY
|
— | — | — |
307,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
128,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — |
45,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary losses | — |
913,000,000
JPY
|
— | — | — |
913,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
115,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Profit (loss) before income taxes | — |
17,908,000,000
JPY
|
— | — | — |
17,812,000,000
JPY
|
— | — | — | — | — |
15,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,222,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
6,266,000,000
JPY
|
— | — | — |
6,248,000,000
JPY
|
— | — | — | — | — |
4,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,510,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
-626,000,000
JPY
|
— | — | — |
-621,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Income taxes | — |
5,640,000,000
JPY
|
— | — | — |
5,627,000,000
JPY
|
— | — | — | — | — |
4,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,626,000,000
JPY
|
| Profit (loss) | — |
12,268,000,000
JPY
|
12,184,000,000
JPY
|
— |
12,184,000,000
JPY
|
12,184,000,000
JPY
|
— | — | — | — |
12,184,000,000
JPY
|
10,626,000,000
JPY
|
— | — |
10,595,000,000
JPY
|
— |
10,595,000,000
JPY
|
— | — | — |
10,595,000,000
JPY
|
10,595,000,000
JPY
|