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 | — | — | — |
13,721,000,000
JPY
|
14,469,000,000
JPY
|
— | — | — | — | — |
10,879,000,000
JPY
|
11,013,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
10,621,000,000
JPY
|
10,617,000,000
JPY
|
— | — | — | — | — |
7,775,000,000
JPY
|
7,722,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — | — |
218,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
270,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
868,000,000
JPY
|
1,132,000,000
JPY
|
— | — | — | — | — |
877,000,000
JPY
|
1,100,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
2,230,000,000
JPY
|
2,718,000,000
JPY
|
— | — | — | — | — |
2,226,000,000
JPY
|
2,190,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,099,000,000
JPY
|
3,851,000,000
JPY
|
— | — | — | — | — |
3,104,000,000
JPY
|
3,290,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,965,000,000
JPY
|
2,382,000,000
JPY
|
— | — | — | — | — |
1,818,000,000
JPY
|
1,854,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
160,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
187,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
80,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
14,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
108,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
76,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
289,000,000
JPY
|
291,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
221,000,000
JPY
|
— | — |
| Other | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
345,000,000
JPY
|
348,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
350,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,857,000,000
JPY
|
2,274,000,000
JPY
|
— | — | — | — | — |
1,775,000,000
JPY
|
1,811,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
691,000,000
JPY
|
838,000,000
JPY
|
— | — | — | — | — |
693,000,000
JPY
|
693,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-48,000,000
JPY
|
-81,000,000
JPY
|
— | — | — | — | — |
-77,000,000
JPY
|
-56,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
642,000,000
JPY
|
757,000,000
JPY
|
— | — | — | — | — |
615,000,000
JPY
|
636,000,000
JPY
|
— | — |
| Profit (loss) |
1,215,000,000
JPY
|
— | — |
1,215,000,000
JPY
|
1,516,000,000
JPY
|
1,215,000,000
JPY
|
1,215,000,000
JPY
|
1,160,000,000
JPY
|
1,160,000,000
JPY
|
— |
1,160,000,000
JPY
|
1,174,000,000
JPY
|
— |
1,160,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,516,000,000
JPY
|
1,516,000,000
JPY
|
— |
1,516,000,000
JPY
|
— | — | — | — |
1,174,000,000
JPY
|
— |
1,174,000,000
JPY
|
1,174,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — |
1,174,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — |
1,174,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |