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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
5,587,621,000
JPY
|
— |
108,206,000
JPY
|
5,681,989,000
JPY
|
— |
1,538,990,000
JPY
|
-13,838,000
JPY
|
— |
5,685,301,000
JPY
|
2,057,566,000
JPY
|
1,831,017,000
JPY
|
— |
160,046,000
JPY
|
— |
5,695,828,000
JPY
|
5,265,301,000
JPY
|
5,246,802,000
JPY
|
5,164,498,000
JPY
|
-18,499,000
JPY
|
— | — | — | — |
137,902,000
JPY
|
— |
1,508,313,000
JPY
|
1,712,301,000
JPY
|
1,805,980,000
JPY
|
100,802,000
JPY
|
5,250,114,000
JPY
|
| Cost of sales | — | — | — |
4,046,343,000
JPY
|
— | — | — | — |
4,080,958,000
JPY
|
— | — | — | — | — | — | — |
3,901,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,914,081,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
3,097,000
JPY
|
— | — | — | — |
3,097,000
JPY
|
— | — | — | — | — | — | — |
6,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,361,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,159,018,000
JPY
|
— | — | — | — |
1,152,441,000
JPY
|
— | — | — | — | — | — | — |
1,215,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,209,504,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
5,292,000
JPY
|
— | — | — | — |
5,292,000
JPY
|
— | — | — | — | — | — | — |
4,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,869,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
764,538,000
JPY
|
— |
24,030,000
JPY
|
476,628,000
JPY
|
— |
245,934,000
JPY
|
-311,941,000
JPY
|
— |
451,902,000
JPY
|
307,244,000
JPY
|
77,625,000
JPY
|
— |
133,734,000
JPY
|
— |
788,569,000
JPY
|
440,650,000
JPY
|
130,056,000
JPY
|
413,677,000
JPY
|
-310,593,000
JPY
|
— | — | — | — |
100,617,000
JPY
|
— |
196,084,000
JPY
|
126,079,000
JPY
|
-9,104,000
JPY
|
26,972,000
JPY
|
126,527,000
JPY
|
| Ordinary profit (loss) | — | — | — |
553,833,000
JPY
|
— | — | — | — |
529,916,000
JPY
|
— | — | — | — | — | — | — |
173,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,539,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,635,646,000
JPY
|
— | — | — | — |
1,604,343,000
JPY
|
— | — | — | — | — | — | — |
1,345,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,336,032,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
84,940,000
JPY
|
— | — | — | — |
84,940,000
JPY
|
— | — | — | — | — | — | — |
82,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,257,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
4,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,468,000
JPY
|
— | — | — | — |
36,536,000
JPY
|
— | — | — | — | — | — | — |
5,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,452,000
JPY
|
| Non-operating income | — | — | — |
77,392,000
JPY
|
— | — | — | — |
78,202,000
JPY
|
— | — | — | — | — | — | — |
44,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,292,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
120,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,902,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
187,000
JPY
|
— | — | — | — |
187,000
JPY
|
— | — | — | — | — | — | — |
281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
27,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,496,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
553,833,000
JPY
|
— | — | — | — |
529,916,000
JPY
|
— | — | — | — | — | — | — |
267,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,945,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
84,088,000
JPY
|
— | — | — | — |
81,701,000
JPY
|
— | — | — | — | — | — | — |
52,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,623,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
27,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,489,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
| Income taxes - deferred | — | — | — |
85,807,000
JPY
|
— | — | — | — |
81,789,000
JPY
|
— | — | — | — | — | — | — |
31,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,218,000
JPY
|
| Income taxes | — | — | — |
169,896,000
JPY
|
— | — | — | — |
163,490,000
JPY
|
— | — | — | — | — | — | — |
84,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,841,000
JPY
|
| Profit (loss) | — | — | — |
383,937,000
JPY
|
366,426,000
JPY
|
— | — |
366,426,000
JPY
|
366,426,000
JPY
|
— | — | — | — |
366,426,000
JPY
|
— | — |
182,386,000
JPY
|
— | — |
181,103,000
JPY
|
— |
181,103,000
JPY
|
— | — |
181,103,000
JPY
|
— | — | — | — |
181,103,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
375,181,000
JPY
|
— |
375,181,000
JPY
|
— | — | — | — | — | — | — |
375,181,000
JPY
|
— | — | — | — |
181,369,000
JPY
|
— | — | — |
181,369,000
JPY
|
— |
181,369,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
20,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
20,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
404,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
396,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |