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 |
4,333,130,000
JPY
|
— |
4,253,425,000
JPY
|
— |
-79,705,000
JPY
|
— |
3,729,544,000
JPY
|
603,585,000
JPY
|
3,729,544,000
JPY
|
— | — |
4,101,575,000
JPY
|
4,181,987,000
JPY
|
-80,411,000
JPY
|
— |
836,577,000
JPY
|
— |
3,345,409,000
JPY
|
— | — | — |
3,345,409,000
JPY
|
| Cost of sales | — | — |
3,606,668,000
JPY
|
— | — | — |
3,190,327,000
JPY
|
— | — | — | — |
3,415,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,825,994,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
536,214,000
JPY
|
— | — | — |
464,363,000
JPY
|
— | — | — | — |
492,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,389,000
JPY
|
| Depreciation | — | — | — | — | — | — |
3,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,330,000
JPY
|
| Taxes and dues | — | — |
91,254,000
JPY
|
— | — | — |
74,093,000
JPY
|
— | — | — | — |
75,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,352,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,326,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
126,210,000
JPY
|
— | — | — |
111,450,000
JPY
|
— | — | — | — |
114,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,600,000
JPY
|
| Ordinary profit (loss) | — | — |
192,640,000
JPY
|
— | — | — |
124,243,000
JPY
|
— | — | — | — |
246,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,228,000
JPY
|
| Gross profit (loss) | — | — |
646,757,000
JPY
|
— | — | — |
539,217,000
JPY
|
— | — | — | — |
685,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,415,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
134,945,000
JPY
|
— |
110,542,000
JPY
|
— |
-24,403,000
JPY
|
— |
74,853,000
JPY
|
33,707,000
JPY
|
101,238,000
JPY
|
— | — |
193,504,000
JPY
|
252,495,000
JPY
|
-58,990,000
JPY
|
— |
95,470,000
JPY
|
— |
157,025,000
JPY
|
— | — | — |
97,025,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
11,000
JPY
|
— | — | — |
8,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000
JPY
|
| Dividend income | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — |
30,288,000
JPY
|
— | — | — |
12,934,000
JPY
|
— | — | — | — |
21,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,588,000
JPY
|
| Non-operating income | — | — |
106,116,000
JPY
|
— | — | — |
55,282,000
JPY
|
— | — | — | — |
74,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,035,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
21,907,000
JPY
|
— | — | — |
5,273,000
JPY
|
— | — | — | — |
19,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,786,000
JPY
|
| Other | — | — |
2,111,000
JPY
|
— | — | — |
619,000
JPY
|
— | — | — | — |
2,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000
JPY
|
| Non-operating expenses | — | — |
24,018,000
JPY
|
— | — | — |
5,892,000
JPY
|
— | — | — | — |
21,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,832,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
192,640,000
JPY
|
— | — | — |
124,243,000
JPY
|
— | — | — | — |
246,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,228,000
JPY
|
| Income taxes - current | — | — |
61,781,000
JPY
|
— | — | — |
49,766,000
JPY
|
— | — | — | — |
78,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,946,000
JPY
|
| Income taxes - deferred | — | — |
4,190,000
JPY
|
— | — | — |
-3,316,000
JPY
|
— | — | — | — |
10,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,206,000
JPY
|
| Income taxes | — | — |
65,971,000
JPY
|
— | — | — |
46,450,000
JPY
|
— | — | — | — |
88,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,740,000
JPY
|
| Profit (loss) | — | — |
126,668,000
JPY
|
77,793,000
JPY
|
— |
77,793,000
JPY
|
77,793,000
JPY
|
— | — | — |
77,793,000
JPY
|
157,536,000
JPY
|
— | — |
92,487,000
JPY
|
— | — | — |
92,487,000
JPY
|
— |
92,487,000
JPY
|
92,487,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
126,668,000
JPY
|
126,668,000
JPY
|
— | — | — | — | — | — |
126,668,000
JPY
|
— |
157,536,000
JPY
|
— | — | — | — |
157,536,000
JPY
|
— | — |
157,536,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
126,668,000
JPY
|
— | — | — | — | — | — | — | — |
157,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
126,668,000
JPY
|
— | — | — | — | — | — | — | — |
157,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |