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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
34,422,065,000
JPY
|
— |
4,639,515,000
JPY
|
— |
22,197,045,000
JPY
|
12,382,734,000
JPY
|
17,557,529,000
JPY
|
— | — |
34,579,779,000
JPY
|
4,796,789,000
JPY
|
31,868,037,000
JPY
|
31,792,843,000
JPY
|
11,800,297,000
JPY
|
15,270,950,000
JPY
|
— | — | — | — | — |
20,067,740,000
JPY
|
| Cost of sales | — |
28,209,289,000
JPY
|
— | — | — |
18,186,191,000
JPY
|
— | — | — | — | — | — | — |
25,964,919,000
JPY
|
— | — | — | — | — | — | — |
16,402,071,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
4,791,419,000
JPY
|
— | — | — |
3,110,518,000
JPY
|
— | — | — | — | — | — | — |
4,540,450,000
JPY
|
— | — | — | — | — | — | — |
2,950,869,000
JPY
|
| Depreciation | — |
98,000,000
JPY
|
— | — | — |
50,408,000
JPY
|
— | — | — | — | — | — | — |
95,422,000
JPY
|
— | — | — | — | — | — | — |
58,439,000
JPY
|
| Provision of allowance for doubtful accounts | — |
2,273,000
JPY
|
— | — | — |
3,302,000
JPY
|
— | — | — | — | — | — | — |
-2,513,000
JPY
|
— | — | — | — | — | — | — |
-2,668,000
JPY
|
| Other | — |
734,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,818,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
12,302,000
JPY
|
— | — | — |
4,394,000
JPY
|
— | — | — | — | — | — | — |
30,697,000
JPY
|
— | — | — | — | — | — | — |
18,573,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
173,642,000
JPY
|
— | — | — |
124,294,000
JPY
|
— | — | — | — | — | — | — |
174,775,000
JPY
|
— | — | — | — | — | — | — |
106,278,000
JPY
|
| Welfare expenses | — |
414,963,000
JPY
|
— | — | — |
241,949,000
JPY
|
— | — | — | — | — | — | — |
405,130,000
JPY
|
— | — | — | — | — | — | — |
242,321,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
1,421,357,000
JPY
|
— |
190,314,000
JPY
|
— |
900,335,000
JPY
|
511,121,000
JPY
|
1,287,822,000
JPY
|
— | — |
1,989,259,000
JPY
|
223,495,000
JPY
|
1,858,015,000
JPY
|
1,287,473,000
JPY
|
572,673,000
JPY
|
1,061,846,000
JPY
|
— | — | — | — | — |
714,799,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
6,212,776,000
JPY
|
— | — | — |
4,010,853,000
JPY
|
— | — | — | — | — | — | — |
5,827,923,000
JPY
|
— | — | — | — | — | — | — |
3,665,669,000
JPY
|
| Ordinary profit (loss) | — |
1,574,931,000
JPY
|
— | — | — |
1,092,040,000
JPY
|
— | — | — | — | — | — | — |
1,431,386,000
JPY
|
— | — | — | — | — | — | — |
915,371,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other | — |
27,015,000
JPY
|
— | — | — |
17,485,000
JPY
|
— | — | — | — | — | — | — |
36,983,000
JPY
|
— | — | — | — | — | — | — |
21,547,000
JPY
|
| Non-operating income | — |
159,924,000
JPY
|
— | — | — |
196,337,000
JPY
|
— | — | — | — | — | — | — |
161,828,000
JPY
|
— | — | — | — | — | — | — |
205,677,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
3,421,000
JPY
|
— | — | — |
2,452,000
JPY
|
— | — | — | — | — | — | — |
3,395,000
JPY
|
— | — | — | — | — | — | — |
2,785,000
JPY
|
| Other | — |
536,000
JPY
|
— | — | — |
704,000
JPY
|
— | — | — | — | — | — | — |
955,000
JPY
|
— | — | — | — | — | — | — |
1,020,000
JPY
|
| Non-operating expenses | — |
6,350,000
JPY
|
— | — | — |
4,631,000
JPY
|
— | — | — | — | — | — | — |
17,914,000
JPY
|
— | — | — | — | — | — | — |
5,104,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
1,574,931,000
JPY
|
— | — | — |
1,092,040,000
JPY
|
— | — | — | — | — | — | — |
1,431,386,000
JPY
|
— | — | — | — | — | — | — |
915,371,000
JPY
|
| Income taxes - current | — |
503,885,000
JPY
|
— | — | — |
288,808,000
JPY
|
— | — | — | — | — | — | — |
562,487,000
JPY
|
— | — | — | — | — | — | — |
302,953,000
JPY
|
| Income taxes - deferred | — |
3,034,000
JPY
|
— | — | — |
9,954,000
JPY
|
— | — | — | — | — | — | — |
-94,393,000
JPY
|
— | — | — | — | — | — | — |
-27,375,000
JPY
|
| Income taxes | — |
506,920,000
JPY
|
— | — | — |
298,762,000
JPY
|
— | — | — | — | — | — | — |
468,094,000
JPY
|
— | — | — | — | — | — | — |
275,578,000
JPY
|
| Profit (loss) | — |
1,068,010,000
JPY
|
793,277,000
JPY
|
— |
793,277,000
JPY
|
793,277,000
JPY
|
— | — | — |
793,277,000
JPY
|
— | — | — |
963,292,000
JPY
|
— | — |
639,793,000
JPY
|
— |
639,793,000
JPY
|
— |
639,793,000
JPY
|
639,793,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
92,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,687,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
975,770,000
JPY
|
975,770,000
JPY
|
— | — | — | — | — | — |
975,770,000
JPY
|
— | — | — | — |
854,605,000
JPY
|
— | — | — |
854,605,000
JPY
|
— |
854,605,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
6,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,646,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
6,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,646,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
1,074,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
961,645,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
982,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
855,039,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
92,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,606,000
JPY
|
— | — | — | — | — | — | — | — |