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 |
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 |
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 |
359,259,000,000
JPY
|
107,312,000,000
JPY
|
40,470,000,000
JPY
|
178,663,000,000
JPY
|
— | — | — | — |
-180,596,000,000
JPY
|
— | — | — | — |
106,447,000,000
JPY
|
— | — |
42,955,000,000
JPY
|
— | — |
168,521,000,000
JPY
|
— | — | — |
36,832,000,000
JPY
|
159,199,000,000
JPY
|
156,706,000,000
JPY
|
— |
100,060,000,000
JPY
|
329,755,000,000
JPY
|
33,663,000,000
JPY
|
— | — |
-173,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,176,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
134,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,890,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
6,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
28,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,041,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
44,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,285,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
26,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,944,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
16,135,000,000
JPY
|
2,842,000,000
JPY
|
1,967,000,000
JPY
|
15,536,000,000
JPY
|
— | — | — | — |
-599,000,000
JPY
|
— | — | — | — |
2,936,000,000
JPY
|
— | — |
-406,000,000
JPY
|
— | — |
11,731,000,000
JPY
|
— | — | — |
-177,000,000
JPY
|
9,986,000,000
JPY
|
10,824,000,000
JPY
|
— |
128,000,000
JPY
|
9,726,000,000
JPY
|
-210,000,000
JPY
|
— | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Non-operating income | — | — | — |
12,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,898,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,495,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
264,000,000
JPY
|
JPY
|
JPY
|
264,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
JPY
|
— | — | — |
232,000,000
JPY
|
JPY
|
232,000,000
JPY
|
— |
JPY
|
232,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Other | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
27,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,940,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
7,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Income taxes | — | — | — |
7,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,982,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
19,416,000,000
JPY
|
JPY
|
16,804,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
16,804,000,000
JPY
|
JPY
|
JPY
|
16,804,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
16,804,000,000
JPY
|
JPY
|
JPY
|
— | — |
14,295,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
12,958,000,000
JPY
|
JPY
|
12,958,000,000
JPY
|
JPY
|
JPY
|
JPY
|
12,958,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
12,958,000,000
JPY
|
JPY
|