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 |
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 |
2,501,944,000
JPY
|
— |
4,572,000
JPY
|
2,483,133,000
JPY
|
1,366,793,000
JPY
|
— |
748,963,000
JPY
|
-23,382,000
JPY
|
386,187,000
JPY
|
— |
2,120,328,000
JPY
|
— | — |
2,506,516,000
JPY
|
2,414,632,000
JPY
|
2,388,985,000
JPY
|
2,404,540,000
JPY
|
-25,647,000
JPY
|
— | — | — | — |
1,348,705,000
JPY
|
— |
772,840,000
JPY
|
282,995,000
JPY
|
10,092,000
JPY
|
2,131,637,000
JPY
|
| Cost of sales | — | — | — |
1,808,765,000
JPY
|
— | — | — | — | — | — |
1,576,237,000
JPY
|
— | — | — | — |
1,736,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,530,567,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
154,175,000
JPY
|
— | — | — | — | — | — |
144,575,000
JPY
|
— | — | — | — |
153,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,804,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
29,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,162,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
591,391,000
JPY
|
— | — | — | — | — | — |
573,034,000
JPY
|
— | — | — | — |
598,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
576,306,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
79,535,000
JPY
|
— | — | — | — | — | — |
79,535,000
JPY
|
— | — | — | — |
71,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,384,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
-10,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,514,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
674,368,000
JPY
|
— | — | — | — | — | — |
544,091,000
JPY
|
— | — | — | — |
652,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
601,069,000
JPY
|
| Ordinary profit (loss) | — | — | — |
165,991,000
JPY
|
— | — | — | — | — | — |
52,219,000
JPY
|
— | — | — | — |
85,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,044,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
561,836,000
JPY
|
— |
-2,567,000
JPY
|
82,976,000
JPY
|
190,417,000
JPY
|
— |
258,040,000
JPY
|
-476,291,000
JPY
|
113,378,000
JPY
|
— |
-28,942,000
JPY
|
— | — |
559,268,000
JPY
|
544,755,000
JPY
|
54,008,000
JPY
|
544,138,000
JPY
|
-490,747,000
JPY
|
— | — | — | — |
176,305,000
JPY
|
— |
336,638,000
JPY
|
31,193,000
JPY
|
617,000
JPY
|
24,762,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
8,164,000
JPY
|
— | — | — | — | — | — |
6,754,000
JPY
|
— | — | — | — |
2,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,594,000
JPY
|
| Non-operating income | — | — | — |
117,430,000
JPY
|
— | — | — | — | — | — |
115,872,000
JPY
|
— | — | — | — |
55,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,395,000
JPY
|
| Extraordinary income | — | — | — |
10,462,000
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
18,656,000
JPY
|
— | — | — | — | — | — |
18,951,000
JPY
|
— | — | — | — |
20,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,321,000
JPY
|
| Other | — | — | — |
3,623,000
JPY
|
— | — | — | — | — | — |
3,623,000
JPY
|
— | — | — | — |
1,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,319,000
JPY
|
| Non-operating expenses | — | — | — |
34,415,000
JPY
|
— | — | — | — | — | — |
34,710,000
JPY
|
— | — | — | — |
24,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,113,000
JPY
|
| Extraordinary losses | — | — | — |
21,862,000
JPY
|
— | — | — | — | — | — |
21,862,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
154,592,000
JPY
|
— | — | — | — | — | — |
40,820,000
JPY
|
— | — | — | — |
85,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,044,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
62,785,000
JPY
|
— | — | — | — | — | — |
26,724,000
JPY
|
— | — | — | — |
10,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,351,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,462,000
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — |
-28,607,000
JPY
|
— | — | — | — | — | — |
-27,083,000
JPY
|
— | — | — | — |
-1,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-629,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
6,872,000
JPY
|
— | — | — | — | — | — |
6,872,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — |
34,177,000
JPY
|
— | — | — | — | — | — |
-359,000
JPY
|
— | — | — | — |
9,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,722,000
JPY
|
| Profit (loss) | — | — | — |
120,414,000
JPY
|
— |
41,179,000
JPY
|
— | — | — |
41,179,000
JPY
|
41,179,000
JPY
|
— |
41,179,000
JPY
|
— | — |
76,618,000
JPY
|
— | — |
52,321,000
JPY
|
— |
52,321,000
JPY
|
— | — |
52,321,000
JPY
|
— | — | — |
52,321,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
120,414,000
JPY
|
— |
120,414,000
JPY
|
— | — | — | — | — | — | — |
120,414,000
JPY
|
— | — | — |
76,618,000
JPY
|
— | — | — |
76,618,000
JPY
|
— |
76,618,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
7,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
127,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
127,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |