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 |
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 |
22,806,252,000
JPY
|
7,098,329,000
JPY
|
22,698,846,000
JPY
|
— |
14,206,705,000
JPY
|
609,596,000
JPY
|
-107,405,000
JPY
|
— |
21,701,796,000
JPY
|
247,697,000
JPY
|
— |
643,922,000
JPY
|
7,603,004,000
JPY
|
13,997,135,000
JPY
|
571,594,000
JPY
|
23,035,185,000
JPY
|
23,130,412,000
JPY
|
-95,226,000
JPY
|
— | — | — |
22,065,215,000
JPY
|
248,357,000
JPY
|
710,320,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
15,113,596,000
JPY
|
— | — | — | — | — |
14,598,245,000
JPY
|
— | — | — | — | — | — |
15,238,279,000
JPY
|
— | — | — | — | — |
14,813,937,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — |
229,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
210,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
190,703,000
JPY
|
— | — | — | — | — |
181,631,000
JPY
|
— | — | — | — | — | — |
142,157,000
JPY
|
— | — | — | — | — |
133,247,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,793,860,000
JPY
|
— | — | — | — | — |
4,434,641,000
JPY
|
— | — | — | — | — | — |
4,642,159,000
JPY
|
— | — | — | — | — |
4,294,575,000
JPY
|
— | — |
| Personnel expenses | — | — |
2,993,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,935,701,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-749,000
JPY
|
— | — | — | — | — |
-871,000
JPY
|
— | — | — | — | — | — |
-1,085,000
JPY
|
— | — | — | — | — |
-1,116,000
JPY
|
— | — |
| Other | — | — |
1,036,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,030,492,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
40,733,000
JPY
|
— | — | — | — | — |
28,898,000
JPY
|
— | — | — | — | — | — |
35,052,000
JPY
|
— | — | — | — | — |
31,664,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
165,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,729,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
7,585,249,000
JPY
|
— | — | — | — | — |
7,103,551,000
JPY
|
— | — | — | — | — | — |
7,796,906,000
JPY
|
— | — | — | — | — |
7,251,277,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
2,874,000
JPY
|
— | — | — | — | — |
1,658,000
JPY
|
— | — | — | — | — | — |
1,296,000
JPY
|
— | — | — | — | — |
1,716,000
JPY
|
— | — |
| Operating profit (loss) |
2,791,389,000
JPY
|
974,324,000
JPY
|
2,791,389,000
JPY
|
— |
1,580,746,000
JPY
|
64,628,000
JPY
|
JPY
|
— |
2,668,909,000
JPY
|
142,329,000
JPY
|
— |
29,361,000
JPY
|
1,153,637,000
JPY
|
1,667,890,000
JPY
|
65,201,000
JPY
|
3,154,747,000
JPY
|
3,154,747,000
JPY
|
JPY
|
— | — | — |
2,956,702,000
JPY
|
140,517,000
JPY
|
127,500,000
JPY
|
| Ordinary profit (loss) | — | — |
2,991,074,000
JPY
|
— | — | — | — | — |
2,887,470,000
JPY
|
— | — | — | — | — | — |
3,278,316,000
JPY
|
— | — | — | — | — |
3,068,581,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
213,759,000
JPY
|
— | — | — | — | — |
226,885,000
JPY
|
— | — | — | — | — | — |
134,102,000
JPY
|
— | — | — | — | — |
121,322,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
39,044,000
JPY
|
— | — | — | — | — |
69,012,000
JPY
|
— | — | — | — | — | — |
31,218,000
JPY
|
— | — | — | — | — |
41,169,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — |
989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,099,000
JPY
|
— | — |
| Other | — | — |
52,781,000
JPY
|
— | — | — | — | — |
48,943,000
JPY
|
— | — | — | — | — | — |
40,028,000
JPY
|
— | — | — | — | — |
35,860,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
22,521,000
JPY
|
22,521,000
JPY
|
22,521,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
22,521,000
JPY
|
JPY
|
JPY
|
22,521,000
JPY
|
22,521,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
7,613,000
JPY
|
— | — | — | — | — |
7,613,000
JPY
|
— | — | — | — | — | — |
5,867,000
JPY
|
— | — | — | — | — |
5,860,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
14,074,000
JPY
|
— | — | — | — | — |
8,324,000
JPY
|
— | — | — | — | — | — |
10,534,000
JPY
|
— | — | — | — | — |
9,443,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,082,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,991,074,000
JPY
|
— | — | — | — | — |
2,887,470,000
JPY
|
— | — | — | — | — | — |
3,278,316,000
JPY
|
— | — | — | — | — |
3,068,581,000
JPY
|
— | — |
| Income taxes - current | — | — |
899,283,000
JPY
|
— | — | — | — | — |
845,560,000
JPY
|
— | — | — | — | — | — |
2,156,583,000
JPY
|
— | — | — | — | — |
2,059,260,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
102,278,000
JPY
|
— | — | — | — | — |
116,793,000
JPY
|
— | — | — | — | — | — |
-1,027,548,000
JPY
|
— | — | — | — | — |
-1,012,065,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
1,001,561,000
JPY
|
— | — | — | — | — |
962,353,000
JPY
|
— | — | — | — | — | — |
1,129,035,000
JPY
|
— | — | — | — | — |
1,047,195,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,989,512,000
JPY
|
1,925,117,000
JPY
|
— | — | — |
1,925,117,000
JPY
|
1,925,117,000
JPY
|
— |
1,925,117,000
JPY
|
— | — | — | — |
2,149,280,000
JPY
|
— | — |
2,021,385,000
JPY
|
2,021,385,000
JPY
|
2,021,385,000
JPY
|
2,021,385,000
JPY
|
— | — |