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 |
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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
38,709,000
JPY
|
28,032,714,000
JPY
|
— |
-83,767,000
JPY
|
— |
21,235,706,000
JPY
|
4,887,569,000
JPY
|
529,553,000
JPY
|
22,660,649,000
JPY
|
— |
28,116,481,000
JPY
|
29,904,658,000
JPY
|
530,082,000
JPY
|
29,929,101,000
JPY
|
24,741,572,000
JPY
|
-24,443,000
JPY
|
— | — | — |
35,802,000
JPY
|
4,621,643,000
JPY
|
23,359,666,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
189,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,774,000
JPY
|
| Depreciation | — |
313,395,000
JPY
|
— | — | — |
296,735,000
JPY
|
— | — | — | — | — |
215,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,735,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
20,392,693,000
JPY
|
— | — | — |
15,449,126,000
JPY
|
— | — | — | — | — |
20,564,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,605,761,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
256,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,406,000
JPY
|
| Welfare expenses | — | — | — | — | — |
198,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,079,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
5,054,906,000
JPY
|
— | — | — |
3,753,283,000
JPY
|
— | — | — | — | — |
4,880,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,555,600,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
437,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
979,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,239,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — |
7,640,020,000
JPY
|
— | — | — |
5,786,579,000
JPY
|
— | — | — | — | — |
9,339,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,753,904,000
JPY
|
| Operating profit (loss) |
13,563,000
JPY
|
2,585,113,000
JPY
|
— |
-1,417,236,000
JPY
|
— |
2,033,295,000
JPY
|
682,705,000
JPY
|
400,645,000
JPY
|
2,905,435,000
JPY
|
— |
4,002,350,000
JPY
|
4,459,078,000
JPY
|
380,432,000
JPY
|
5,897,367,000
JPY
|
4,979,643,000
JPY
|
-1,438,288,000
JPY
|
— | — | — |
11,144,000
JPY
|
526,146,000
JPY
|
4,198,304,000
JPY
|
| Ordinary profit (loss) | — |
3,569,755,000
JPY
|
— | — | — |
3,075,490,000
JPY
|
— | — | — | — | — |
5,296,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,097,770,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — |
3,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
129,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,971,000
JPY
|
| Bonuses | — |
544,385,000
JPY
|
— | — | — |
382,992,000
JPY
|
— | — | — | — | — |
567,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,911,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
912,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
807,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
997,713,000
JPY
|
— | — | — |
1,054,260,000
JPY
|
— | — | — | — | — |
856,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,522,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
84,909,000
JPY
|
— | — | — |
74,598,000
JPY
|
— | — | — | — | — |
47,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,282,000
JPY
|
| Extraordinary income | — |
20,063,000
JPY
|
— | — | — |
20,063,000
JPY
|
— | — | — | — | — |
376,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,939,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
2,565,000
JPY
|
— | — | — |
2,528,000
JPY
|
— | — | — | — | — |
6,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,987,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
13,071,000
JPY
|
— | — | — |
12,065,000
JPY
|
— | — | — | — | — |
18,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,056,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,205,000
JPY
|
— | — | — |
237,000
JPY
|
— | — | — | — | — |
853,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000
JPY
|
| Extraordinary losses | — |
69,846,000
JPY
|
— | — | — |
69,639,000
JPY
|
— | — | — | — | — |
379,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,342,000
JPY
|
| Loss on disposal of non-current assets | — |
69,846,000
JPY
|
— | — | — |
69,639,000
JPY
|
— | — | — | — | — |
376,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,942,000
JPY
|
| Other | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
2,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,399,000
JPY
|
| Profit (loss) before income taxes | — |
3,519,972,000
JPY
|
— | — | — |
3,025,914,000
JPY
|
— | — | — | — | — |
5,293,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,094,367,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
227,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000
JPY
|
| Gain on sale of investment securities | — |
20,063,000
JPY
|
— | — | — |
20,063,000
JPY
|
— | — | — | — | — |
375,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,894,000
JPY
|
| Income taxes - current | — |
1,079,989,000
JPY
|
— | — | — |
877,297,000
JPY
|
— | — | — | — | — |
1,604,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,473,385,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — |
-5,322,000
JPY
|
— | — | — |
2,692,000
JPY
|
— | — | — | — | — |
30,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,232,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
1,074,666,000
JPY
|
— | — | — |
879,990,000
JPY
|
— | — | — | — | — |
1,634,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,537,618,000
JPY
|
| Profit (loss) | — |
2,445,306,000
JPY
|
2,145,924,000
JPY
|
— |
2,145,924,000
JPY
|
2,145,924,000
JPY
|
— | — | — |
2,145,924,000
JPY
|
— |
3,659,036,000
JPY
|
— | — | — | — |
3,556,748,000
JPY
|
3,556,748,000
JPY
|
3,556,748,000
JPY
|
— | — |
3,556,748,000
JPY
|