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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
34,726,091,000
JPY
|
— |
30,960,771,000
JPY
|
7,159,823,000
JPY
|
— |
18,864,643,000
JPY
|
-3,765,320,000
JPY
|
— |
4,990,560,000
JPY
|
19,025,173,000
JPY
|
3,711,064,000
JPY
|
— |
26,188,165,000
JPY
|
29,740,892,000
JPY
|
— |
-3,552,726,000
JPY
|
— | — |
2,261,957,000
JPY
|
6,024,417,000
JPY
|
— |
17,094,125,000
JPY
|
4,360,392,000
JPY
|
— |
17,274,079,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
18,433,998,000
JPY
|
— | — | — | — | — | — |
12,680,337,000
JPY
|
— | — |
14,700,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,243,867,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
10,083,294,000
JPY
|
— | — | — | — | — | — |
4,708,958,000
JPY
|
— | — |
9,056,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,368,582,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
198,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,452,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
31,989,000
JPY
|
— | — | — | — | — | — |
15,100,000
JPY
|
— | — |
28,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,752,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
1,027,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,478,370,000
JPY
|
— | — | — | — | — | — |
1,794,564,000
JPY
|
— | — |
2,421,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,883,070,000
JPY
|
| Gross profit (loss) | — | — | — |
12,526,773,000
JPY
|
— | — | — | — | — | — |
6,344,836,000
JPY
|
— | — |
11,487,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,030,212,000
JPY
|
| Operating profit (loss) | — |
2,442,877,000
JPY
|
— |
2,443,478,000
JPY
|
413,655,000
JPY
|
— |
1,777,946,000
JPY
|
601,000
JPY
|
— |
179,243,000
JPY
|
1,635,878,000
JPY
|
72,031,000
JPY
|
— |
2,430,735,000
JPY
|
2,427,888,000
JPY
|
— |
2,847,000
JPY
|
— | — |
-9,830,000
JPY
|
475,791,000
JPY
|
— |
1,821,131,000
JPY
|
140,796,000
JPY
|
— |
1,661,629,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — |
10,014,000
JPY
|
— | — | — | — | — | — |
166,448,000
JPY
|
— | — |
6,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,136,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
43,888,000
JPY
|
JPY
|
43,888,000
JPY
|
43,888,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
32,916,000
JPY
|
32,916,000
JPY
|
JPY
|
— | — | — |
JPY
|
32,916,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — |
61,569,000
JPY
|
— | — | — | — | — | — |
59,768,000
JPY
|
— | — |
6,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,668,000
JPY
|
| Non-operating income | — | — | — |
62,268,000
JPY
|
— | — | — | — | — | — |
184,691,000
JPY
|
— | — |
45,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
266,790,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
23,686,000
JPY
|
— | — | — | — | — | — |
23,686,000
JPY
|
— | — |
31,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,276,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
30,685,000
JPY
|
— | — | — | — | — | — |
18,243,000
JPY
|
— | — |
25,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,653,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
27,376,000
JPY
|
— | — | — | — | — | — |
26,005,000
JPY
|
— | — |
55,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,348,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,190,000
JPY
|
— | — | — | — | — | — |
1,819,000
JPY
|
— | — |
22,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,931,000
JPY
|
| Extraordinary losses | — | — | — |
5,695,000
JPY
|
— | — | — | — | — | — |
388,000
JPY
|
— | — |
214,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,181,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,534,244,000
JPY
|
— | — | — | — | — | — |
1,853,945,000
JPY
|
— | — |
2,213,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,881,557,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,569,000
JPY
|
— | — | — | — | — | — |
9,768,000
JPY
|
— | — |
6,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,668,000
JPY
|
| Gain on sale of investment securities | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
1,036,283,000
JPY
|
— | — | — | — | — | — |
684,155,000
JPY
|
— | — |
822,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
583,541,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
417,000
JPY
|
— | — | — | — | — | — |
388,000
JPY
|
— | — |
7,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,447,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
5,134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
21,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,734,000
JPY
|
| Income taxes - deferred | — | — | — |
-106,750,000
JPY
|
— | — | — | — | — | — |
-56,015,000
JPY
|
— | — |
141,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,675,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
929,532,000
JPY
|
— | — | — | — | — | — |
628,139,000
JPY
|
— | — |
964,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
632,216,000
JPY
|
| Profit (loss) | — | — | — |
1,604,711,000
JPY
|
— |
1,225,805,000
JPY
|
— | — |
1,225,805,000
JPY
|
— |
1,225,805,000
JPY
|
— |
1,225,805,000
JPY
|
1,249,300,000
JPY
|
— | — | — |
1,249,340,000
JPY
|
1,249,340,000
JPY
|
— | — |
1,249,340,000
JPY
|
— | — | — |
1,249,340,000
JPY
|