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 | — | — | — |
4,484,463,000
JPY
|
5,931,700,000
JPY
|
— | — | — | — | — |
5,313,368,000
JPY
|
4,036,874,000
JPY
|
— | — |
| Cost of sales | — | — | — |
2,860,709,000
JPY
|
3,925,332,000
JPY
|
— | — | — | — | — |
3,534,267,000
JPY
|
2,571,662,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,221,546,000
JPY
|
1,532,328,000
JPY
|
— | — | — | — | — |
1,307,987,000
JPY
|
1,055,639,000
JPY
|
— | — |
| Depreciation | — | — | — |
14,550,000
JPY
|
— | — | — | — | — | — | — |
10,957,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
664,000
JPY
|
453,000
JPY
|
— | — | — | — | — |
1,396,000
JPY
|
1,220,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
85,920,000
JPY
|
104,775,000
JPY
|
— | — | — | — | — |
98,040,000
JPY
|
80,970,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
402,207,000
JPY
|
474,039,000
JPY
|
— | — | — | — | — |
471,114,000
JPY
|
409,572,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
576,207,000
JPY
|
627,048,000
JPY
|
— | — | — | — | — |
469,796,000
JPY
|
426,298,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,623,754,000
JPY
|
2,006,368,000
JPY
|
— | — | — | — | — |
1,779,101,000
JPY
|
1,465,212,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
575,000
JPY
|
8,680,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
54,000
JPY
|
— | — |
| Non-operating income | — | — | — |
177,315,000
JPY
|
156,191,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
18,894,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,164,000
JPY
|
3,021,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Other | — | — | — |
152,000
JPY
|
161,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
801,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,316,000
JPY
|
3,183,000
JPY
|
— | — | — | — | — |
1,373,000
JPY
|
2,167,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
576,207,000
JPY
|
627,048,000
JPY
|
— | — | — | — | — |
469,796,000
JPY
|
426,298,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
189,065,000
JPY
|
222,710,000
JPY
|
— | — | — | — | — |
193,140,000
JPY
|
154,467,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-35,123,000
JPY
|
-42,174,000
JPY
|
— | — | — | — | — |
-41,634,000
JPY
|
-33,414,000
JPY
|
— | — |
| Income taxes | — | — | — |
153,942,000
JPY
|
180,536,000
JPY
|
— | — | — | — | — |
151,505,000
JPY
|
121,052,000
JPY
|
— | — |
| Profit (loss) |
422,264,000
JPY
|
— | — |
422,264,000
JPY
|
446,511,000
JPY
|
422,264,000
JPY
|
422,264,000
JPY
|
305,245,000
JPY
|
305,245,000
JPY
|
— |
318,290,000
JPY
|
305,245,000
JPY
|
— |
305,245,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
446,511,000
JPY
|
446,511,000
JPY
|
— |
446,511,000
JPY
|
— | — | — | — |
318,290,000
JPY
|
318,290,000
JPY
|
— |
318,290,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
544,000
JPY
|
— | — | — | — | — |
1,076,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
544,000
JPY
|
— | — | — | — | — |
1,076,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
447,056,000
JPY
|
— | — | — | — | — |
319,366,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
447,056,000
JPY
|
— | — | — | — | — |
319,366,000
JPY
|
— | — | — |