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 |
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 | ||||||||||||||||||
| Net sales |
17,794,000,000
JPY
|
— |
329,000,000
JPY
|
18,275,000,000
JPY
|
19,058,000,000
JPY
|
— | — |
982,000,000
JPY
|
19,105,000,000
JPY
|
— |
370,000,000
JPY
|
— |
18,929,000,000
JPY
|
19,814,000,000
JPY
|
19,757,000,000
JPY
|
— |
856,000,000
JPY
|
18,586,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
9,977,000,000
JPY
|
10,497,000,000
JPY
|
— | — | — | — | — | — | — |
11,545,000,000
JPY
|
— |
12,126,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
5,475,000,000
JPY
|
5,952,000,000
JPY
|
— | — | — | — | — | — | — |
5,208,000,000
JPY
|
— |
5,593,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
931,000,000
JPY
|
938,000,000
JPY
|
— | — | — | — | — | — | — |
873,000,000
JPY
|
— |
866,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
8,298,000,000
JPY
|
8,561,000,000
JPY
|
— | — | — | — | — | — | — |
7,384,000,000
JPY
|
— |
7,630,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
3,701,000,000
JPY
|
— |
-219,000,000
JPY
|
2,822,000,000
JPY
|
2,608,000,000
JPY
|
— | — |
-16,000,000
JPY
|
3,465,000,000
JPY
|
— |
-183,000,000
JPY
|
— |
2,176,000,000
JPY
|
2,734,000,000
JPY
|
2,036,000,000
JPY
|
— |
-132,000,000
JPY
|
3,051,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,755,000,000
JPY
|
2,809,000,000
JPY
|
— | — | — | — | — | — | — |
2,167,000,000
JPY
|
— |
2,203,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
255,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
73,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
55,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
76,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
323,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
| Bad debt expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,733,000,000
JPY
|
2,808,000,000
JPY
|
— | — | — | — | — | — | — |
2,250,000,000
JPY
|
— |
2,316,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
927,000,000
JPY
|
929,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
-54,000,000
JPY
|
-54,000,000
JPY
|
— | — | — | — | — | — | — |
582,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
872,000,000
JPY
|
874,000,000
JPY
|
— | — | — | — | — | — | — |
728,000,000
JPY
|
— |
731,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,861,000,000
JPY
|
— |
1,861,000,000
JPY
|
1,934,000,000
JPY
|
1,861,000,000
JPY
|
1,861,000,000
JPY
|
— | — |
1,521,000,000
JPY
|
— |
1,521,000,000
JPY
|
1,521,000,000
JPY
|
— |
1,585,000,000
JPY
|
1,521,000,000
JPY
|
— | — |