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 |
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 |
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 | — |
28,547,000,000
JPY
|
— |
484,000,000
JPY
|
22,333,000,000
JPY
|
28,893,000,000
JPY
|
— |
5,559,000,000
JPY
|
-138,000,000
JPY
|
654,000,000
JPY
|
— | — | — | — |
29,032,000,000
JPY
|
26,416,000,000
JPY
|
26,258,000,000
JPY
|
20,958,000,000
JPY
|
— |
25,957,000,000
JPY
|
4,434,000,000
JPY
|
564,000,000
JPY
|
-158,000,000
JPY
|
— | — | — | — | — |
458,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
2,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,086,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Operating profit (loss) | — |
2,766,000,000
JPY
|
— |
-20,000,000
JPY
|
1,363,000,000
JPY
|
1,162,000,000
JPY
|
— |
1,214,000,000
JPY
|
-1,584,000,000
JPY
|
189,000,000
JPY
|
— |
561,000,000
JPY
|
— | — |
2,746,000,000
JPY
|
2,768,000,000
JPY
|
1,305,000,000
JPY
|
1,596,000,000
JPY
|
— |
2,792,000,000
JPY
|
1,027,000,000
JPY
|
169,000,000
JPY
|
-1,462,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
691,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
23,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
23,000,000
JPY
|
— |
JPY
|
23,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
JPY
|
23,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
6,000,000
JPY
|
— | — |
JPY
|
218,000,000
JPY
|
225,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
159,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Income taxes | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
677,000,000
JPY
|
555,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
555,000,000
JPY
|
— |
555,000,000
JPY
|
— | — |
824,000,000
JPY
|
— | — | — | — | — | — |
627,000,000
JPY
|
— |
627,000,000
JPY
|
— |
627,000,000
JPY
|
— |
627,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
677,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
— |
824,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |