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 |
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 |
161,228,000,000
JPY
|
— |
118,590,000,000
JPY
|
— |
-42,637,000,000
JPY
|
35,375,000,000
JPY
|
81,685,000,000
JPY
|
— |
24,313,000,000
JPY
|
79,280,000,000
JPY
|
19,853,000,000
JPY
|
— | — |
112,850,000,000
JPY
|
164,606,000,000
JPY
|
-51,755,000,000
JPY
|
— | — |
32,097,000,000
JPY
|
— |
86,796,000,000
JPY
|
— |
25,510,000,000
JPY
|
— |
20,202,000,000
JPY
|
86,097,000,000
JPY
|
| Cost of sales | — | — |
56,712,000,000
JPY
|
— | — | — | — | — | — |
47,848,000,000
JPY
|
— | — | — |
52,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,918,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
42,875,000,000
JPY
|
— | — | — | — | — | — |
18,266,000,000
JPY
|
— | — | — |
38,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,493,000,000
JPY
|
| Depreciation | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) |
17,161,000,000
JPY
|
— |
19,003,000,000
JPY
|
— |
1,842,000,000
JPY
|
1,182,000,000
JPY
|
13,482,000,000
JPY
|
— |
1,687,000,000
JPY
|
13,165,000,000
JPY
|
809,000,000
JPY
|
— | — |
21,244,000,000
JPY
|
25,965,000,000
JPY
|
-4,720,000,000
JPY
|
— | — |
605,000,000
JPY
|
— |
22,591,000,000
JPY
|
— |
1,772,000,000
JPY
|
— |
996,000,000
JPY
|
19,685,000,000
JPY
|
| Ordinary profit (loss) | — | — |
20,840,000,000
JPY
|
— | — | — | — | — | — |
16,858,000,000
JPY
|
— | — | — |
22,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,636,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
61,878,000,000
JPY
|
— | — | — | — | — | — |
31,432,000,000
JPY
|
— | — | — |
60,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,179,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,576,000,000
JPY
|
| Interest income | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating income | — | — |
2,120,000,000
JPY
|
— | — | — | — | — | — |
3,798,000,000
JPY
|
— | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,058,000,000
JPY
|
| Extraordinary income | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
944,000,000
JPY
|
— | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
| Bonuses | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating expenses | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Extraordinary losses | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
20,239,000,000
JPY
|
— | — | — | — | — | — |
16,219,000,000
JPY
|
— | — | — |
22,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,640,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
| Gain on sale of investment securities | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — |
5,629,000,000
JPY
|
— | — | — | — | — | — |
4,188,000,000
JPY
|
— | — | — |
8,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,358,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on sale of investment securities | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Income taxes - deferred | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
-1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
| Income taxes | — | — |
6,480,000,000
JPY
|
— | — | — | — | — | — |
4,468,000,000
JPY
|
— | — | — |
6,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,217,000,000
JPY
|
| Profit (loss) | — | — |
13,759,000,000
JPY
|
11,750,000,000
JPY
|
— | — | — |
11,750,000,000
JPY
|
— |
11,750,000,000
JPY
|
— | — |
11,750,000,000
JPY
|
15,855,000,000
JPY
|
— | — |
17,423,000,000
JPY
|
— | — |
17,423,000,000
JPY
|
— | — | — |
17,423,000,000
JPY
|
— |
17,423,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
13,661,000,000
JPY
|
13,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,661,000,000
JPY
|
— |
15,773,000,000
JPY
|
— | — | — |
15,773,000,000
JPY
|
— | — | — |
15,773,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
17,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
17,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |