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 | — |
6,492,838,000
JPY
|
6,406,960,000
JPY
|
— |
173,440,000
JPY
|
325,443,000
JPY
|
-85,878,000
JPY
|
1,086,497,000
JPY
|
— |
3,118,010,000
JPY
|
1,955,168,000
JPY
|
2,952,289,000
JPY
|
— |
5,732,050,000
JPY
|
— |
5,789,537,000
JPY
|
-57,487,000
JPY
|
— | — |
176,722,000
JPY
|
348,799,000
JPY
|
— |
1,073,900,000
JPY
|
1,515,786,000
JPY
|
2,674,329,000
JPY
|
2,847,670,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
142,066,000
JPY
|
— | — | — | — | — | — |
112,448,000
JPY
|
— | — | — |
132,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,463,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
60,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,914,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
4,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,351,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — |
4,871,433,000
JPY
|
— | — | — | — | — | — |
1,994,695,000
JPY
|
— | — | — |
4,363,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,846,399,000
JPY
|
| Selling, general and administrative expenses | — | — |
646,562,000
JPY
|
— | — | — | — | — | — |
467,327,000
JPY
|
— | — | — |
604,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
442,767,000
JPY
|
| Personnel expenses | — | — |
217,929,000
JPY
|
— | — | — | — | — | — |
127,585,000
JPY
|
— | — | — |
203,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,760,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-669,000
JPY
|
— | — | — | — | — | — |
-656,000
JPY
|
— | — | — |
-353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-271,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
3,000
JPY
|
— | — | — | — | — | — |
2,374,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
| Ordinary profit (loss) | — | — |
891,379,000
JPY
|
— | — | — | — | — | — |
683,492,000
JPY
|
— | — | — |
820,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
573,914,000
JPY
|
| Gross profit (loss) | — | — |
1,535,526,000
JPY
|
— | — | — | — | — | — |
1,123,314,000
JPY
|
— | — | — |
1,368,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,001,271,000
JPY
|
| Operating profit (loss) | — |
1,286,311,000
JPY
|
888,964,000
JPY
|
— |
103,465,000
JPY
|
40,437,000
JPY
|
-397,346,000
JPY
|
112,319,000
JPY
|
— |
655,987,000
JPY
|
123,183,000
JPY
|
906,905,000
JPY
|
— |
763,731,000
JPY
|
— |
1,117,780,000
JPY
|
-354,048,000
JPY
|
— | — |
90,296,000
JPY
|
61,282,000
JPY
|
— |
110,195,000
JPY
|
-26,758,000
JPY
|
882,765,000
JPY
|
558,503,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
35,715,000
JPY
|
— | — | — | — | — | — |
18,018,000
JPY
|
— | — | — |
39,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,981,000
JPY
|
| Non-operating income | — | — |
42,836,000
JPY
|
— | — | — | — | — | — |
46,012,000
JPY
|
— | — | — |
98,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,208,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
9,918,000
JPY
|
— | — | — | — | — | — |
28,440,000
JPY
|
— | — | — |
9,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,775,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
124,034,000
JPY
|
— | — | — | — | — | — |
183,859,000
JPY
|
— | — | — |
17,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,360,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — | — |
11,109,000
JPY
|
— | — | — | — | — | — |
7,484,000
JPY
|
— | — | — |
12,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,363,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
275,012,000
JPY
|
— | — | — | — | — | — |
272,190,000
JPY
|
— | — | — |
186,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,692,000
JPY
|
| Impairment losses |
JPY
|
— |
239,244,000
JPY
|
— |
124,913,000
JPY
|
JPY
|
— |
JPY
|
— |
124,913,000
JPY
|
114,331,000
JPY
|
JPY
|
— |
180,980,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
180,980,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
40,421,000
JPY
|
— | — | — | — | — | — |
18,507,000
JPY
|
— | — | — |
42,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,796,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
4,706,000
JPY
|
— | — | — | — | — | — |
489,000
JPY
|
— | — | — |
2,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,815,000
JPY
|
| Profit (loss) before income taxes | — | — |
740,400,000
JPY
|
— | — | — | — | — | — |
595,160,000
JPY
|
— | — | — |
651,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,582,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
77,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
2,401,000
JPY
|
— | — | — | — | — | — |
2,401,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
241,358,000
JPY
|
— | — | — | — | — | — |
198,612,000
JPY
|
— | — | — |
154,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,423,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
18,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,320,000
JPY
|
| Income taxes - deferred | — | — |
35,354,000
JPY
|
— | — | — | — | — | — |
18,137,000
JPY
|
— | — | — |
68,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,799,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — |
276,713,000
JPY
|
— | — | — | — | — | — |
216,749,000
JPY
|
— | — | — |
222,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,222,000
JPY
|
| Profit (loss) | — | — |
463,687,000
JPY
|
378,410,000
JPY
|
— | — | — | — |
378,410,000
JPY
|
378,410,000
JPY
|
— | — |
378,410,000
JPY
|
428,355,000
JPY
|
— | — | — |
383,359,000
JPY
|
383,359,000
JPY
|
— | — |
383,359,000
JPY
|
— | — | — |
383,359,000
JPY
|