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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
61,725,941,000
JPY
|
— |
61,366,392,000
JPY
|
58,026,131,000
JPY
|
— |
-3,699,810,000
JPY
|
— |
37,141,170,000
JPY
|
— | — |
359,548,000
JPY
|
56,786,982,000
JPY
|
— |
60,609,452,000
JPY
|
358,566,000
JPY
|
60,250,885,000
JPY
|
-3,822,469,000
JPY
|
— | — | — | — | — |
34,514,546,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
47,448,363,000
JPY
|
— | — | — |
30,612,486,000
JPY
|
— | — | — |
47,051,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,836,998,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
3,335,000
JPY
|
— | — | — |
2,248,000
JPY
|
— | — | — |
6,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,226,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,646,156,000
JPY
|
— | — | — |
5,635,407,000
JPY
|
— | — | — |
8,384,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,315,335,000
JPY
|
| Depreciation | — | — | — | — |
99,593,000
JPY
|
— | — | — |
58,339,000
JPY
|
— | — | — |
94,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,113,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
478,083,000
JPY
|
— | — | — | — | — | — | — |
451,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
2,292,342,000
JPY
|
— |
2,047,952,000
JPY
|
1,931,610,000
JPY
|
— |
-360,732,000
JPY
|
— |
893,276,000
JPY
|
— | — |
244,390,000
JPY
|
1,351,724,000
JPY
|
— |
1,534,052,000
JPY
|
294,288,000
JPY
|
1,239,763,000
JPY
|
-182,328,000
JPY
|
— | — | — | — | — |
362,211,000
JPY
|
| Gross profit (loss) | — | — | — | — |
10,577,767,000
JPY
|
— | — | — |
6,528,684,000
JPY
|
— | — | — |
9,735,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,677,547,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,360,332,000
JPY
|
— | — | — |
1,088,847,000
JPY
|
— | — | — |
2,024,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,103,432,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
191,728,000
JPY
|
— | — | — | — | — | — | — |
169,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
46,172,000
JPY
|
— | — | — | — | — | — | — |
38,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
313,069,000
JPY
|
— | — | — | — | — | — | — |
310,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
530,282,000
JPY
|
— | — | — |
469,997,000
JPY
|
— | — | — |
746,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
975,908,000
JPY
|
| Miscellaneous income | — | — | — | — |
148,620,000
JPY
|
— | — | — |
93,096,000
JPY
|
— | — | — |
171,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,400,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
2,352,000
JPY
|
— | — | — |
2,332,000
JPY
|
— | — | — |
36,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,891,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
3,474,643,000
JPY
|
— | — | — | — | — | — | — |
3,467,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
61,277,000
JPY
|
— |
61,277,000
JPY
|
61,277,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
61,277,000
JPY
|
JPY
|
61,277,000
JPY
|
JPY
|
61,277,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
101,559,000
JPY
|
— | — | — |
274,426,000
JPY
|
— | — | — |
73,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,687,000
JPY
|
| Interest expenses | — | — | — | — |
61,820,000
JPY
|
— | — | — |
51,200,000
JPY
|
— | — | — |
26,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,020,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,624,000
JPY
|
— | — | — |
41,691,000
JPY
|
— | — | — |
506,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
506,364,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,361,061,000
JPY
|
— | — | — |
1,049,488,000
JPY
|
— | — | — |
1,554,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,960,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
2,352,000
JPY
|
— | — | — |
2,332,000
JPY
|
— | — | — |
36,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,891,000
JPY
|
| Income taxes - current | — | — | — | — |
854,457,000
JPY
|
— | — | — |
501,545,000
JPY
|
— | — | — |
594,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,530,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
691,000
JPY
|
— | — | — |
691,000
JPY
|
— | — | — |
719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-114,346,000
JPY
|
— | — | — |
-105,004,000
JPY
|
— | — | — |
-667,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-694,610,000
JPY
|
| Income taxes | — | — | — | — |
740,111,000
JPY
|
— | — | — |
396,541,000
JPY
|
— | — | — |
-72,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-398,080,000
JPY
|
| Profit (loss) | — | — | — | — |
1,620,949,000
JPY
|
652,946,000
JPY
|
— |
652,946,000
JPY
|
652,946,000
JPY
|
— |
652,946,000
JPY
|
— |
1,627,285,000
JPY
|
— | — | — | — | — |
1,013,040,000
JPY
|
— |
1,013,040,000
JPY
|
— |
1,013,040,000
JPY
|
1,013,040,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,071,000
JPY
|
— | — | — | — | — | — | — |
15,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,606,878,000
JPY
|
— |
1,606,878,000
JPY
|
— | — | — | — |
1,606,878,000
JPY
|
— | — |
1,611,744,000
JPY
|
— | — | — | — | — | — |
1,611,744,000
JPY
|
— |
1,611,744,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
841,485,000
JPY
|
— | — | — | — | — | — | — |
-65,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
210,108,000
JPY
|
— | — | — | — | — | — | — |
433,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
59,496,000
JPY
|
— | — | — | — | — | — | — |
-39,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,111,090,000
JPY
|
— | — | — | — | — | — | — |
329,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,732,040,000
JPY
|
— | — | — | — | — | — | — |
1,956,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,717,297,000
JPY
|
— | — | — | — | — | — | — |
1,941,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
14,742,000
JPY
|
— | — | — | — | — | — | — |
15,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |