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 |
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 |
12,121,992,000
JPY
|
686,702,000
JPY
|
12,784,506,000
JPY
|
— | — |
12,760,795,000
JPY
|
8,421,983,000
JPY
|
3,700,008,000
JPY
|
— |
12,808,695,000
JPY
|
11,964,239,000
JPY
|
11,937,385,000
JPY
|
11,396,850,000
JPY
|
— | — |
7,976,425,000
JPY
|
3,420,425,000
JPY
|
— |
567,388,000
JPY
|
11,912,089,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
103,680,000
JPY
|
— | — |
103,680,000
JPY
|
— | — | — | — | — |
98,320,000
JPY
|
— | — | — | — | — | — | — |
98,320,000
JPY
|
| Depreciation | — | — | — | — | — |
116,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,500,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
8,736,647,000
JPY
|
— | — |
8,761,198,000
JPY
|
— | — | — | — | — |
8,367,181,000
JPY
|
— | — | — | — | — | — | — |
8,405,074,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,599,471,000
JPY
|
— | — |
3,597,257,000
JPY
|
— | — | — | — | — |
3,499,837,000
JPY
|
— | — | — | — | — | — | — |
3,499,837,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — |
1,178,414,000
JPY
|
— | — |
1,059,667,000
JPY
|
— | — | — | — | — |
1,068,305,000
JPY
|
— | — | — | — | — | — | — |
956,805,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
22,185,000
JPY
|
— | — |
22,185,000
JPY
|
— | — | — | — | — |
25,270,000
JPY
|
— | — | — | — | — | — | — |
25,270,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — |
4,047,859,000
JPY
|
— | — |
3,999,597,000
JPY
|
— | — | — | — | — |
3,570,203,000
JPY
|
— | — | — | — | — | — | — |
3,507,014,000
JPY
|
| Operating profit (loss) |
2,061,473,000
JPY
|
46,341,000
JPY
|
448,387,000
JPY
|
— | — |
402,339,000
JPY
|
2,160,229,000
JPY
|
-98,756,000
JPY
|
— |
2,107,815,000
JPY
|
1,505,708,000
JPY
|
70,365,000
JPY
|
1,458,952,000
JPY
|
— | — |
1,897,576,000
JPY
|
-438,624,000
JPY
|
— |
46,756,000
JPY
|
7,176,000
JPY
|
| Ordinary profit (loss) | — | — |
495,145,000
JPY
|
— | — |
469,276,000
JPY
|
— | — | — | — | — |
161,288,000
JPY
|
— | — | — | — | — | — | — |
117,631,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
89,000
JPY
|
— | — |
27,000
JPY
|
— | — | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — |
55,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
2,710,000
JPY
|
— | — |
1,770,000
JPY
|
— | — | — | — | — |
958,000
JPY
|
— | — | — | — | — | — | — |
958,000
JPY
|
| Extraordinary income | — | — |
1,072,000
JPY
|
— | — |
1,072,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
51,068,000
JPY
|
— | — |
70,041,000
JPY
|
— | — | — | — | — |
94,953,000
JPY
|
— | — | — | — | — | — | — |
114,257,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
11,184,000
JPY
|
— | — |
11,144,000
JPY
|
— | — | — | — | — |
10,186,000
JPY
|
— | — | — | — | — | — | — |
10,146,000
JPY
|
| Other | — | — |
8,738,000
JPY
|
— | — |
12,547,000
JPY
|
— | — | — | — | — |
9,272,000
JPY
|
— | — | — | — | — | — | — |
13,423,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — |
277,476,000
JPY
|
— | — |
277,476,000
JPY
|
— | — | — | — | — |
270,810,000
JPY
|
— | — | — | — | — | — | — |
270,810,000
JPY
|
| Bonuses | — | — |
303,553,000
JPY
|
— | — |
303,553,000
JPY
|
— | — | — | — | — |
319,949,000
JPY
|
— | — | — | — | — | — | — |
319,949,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
4,310,000
JPY
|
— | — |
3,104,000
JPY
|
— | — | — | — | — |
4,030,000
JPY
|
— | — | — | — | — | — | — |
3,803,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
275,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — |
263,000
JPY
|
— | — | — | — | — | — | — |
36,000
JPY
|
| Extraordinary losses | — | — |
90,059,000
JPY
|
— | — |
90,059,000
JPY
|
— | — | — | — | — |
5,190,000
JPY
|
— | — | — | — | — | — | — |
5,190,000
JPY
|
| Impairment losses | — | — |
79,377,000
JPY
|
— | — |
79,377,000
JPY
|
— | — | — | — | — |
3,706,000
JPY
|
— | — | — | — | — | — | — |
3,706,000
JPY
|
| Profit (loss) before income taxes | — | — |
406,158,000
JPY
|
— | — |
380,289,000
JPY
|
— | — | — | — | — |
156,197,000
JPY
|
— | — | — | — | — | — | — |
112,540,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
| Gain on sale of investment securities | — | — |
1,072,000
JPY
|
— | — |
1,072,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
161,351,000
JPY
|
— | — |
140,077,000
JPY
|
— | — | — | — | — |
123,585,000
JPY
|
— | — | — | — | — | — | — |
123,212,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
4,352,000
JPY
|
— | — |
4,352,000
JPY
|
— | — | — | — | — |
708,000
JPY
|
— | — | — | — | — | — | — |
708,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — |
5,598,000
JPY
|
— | — |
21,363,000
JPY
|
— | — | — | — | — |
-61,440,000
JPY
|
— | — | — | — | — | — | — |
-76,309,000
JPY
|
| Income taxes | — | — |
166,949,000
JPY
|
— | — |
161,440,000
JPY
|
— | — | — | — | — |
62,145,000
JPY
|
— | — | — | — | — | — | — |
46,902,000
JPY
|
| Profit (loss) | — | — |
239,208,000
JPY
|
218,849,000
JPY
|
218,849,000
JPY
|
218,849,000
JPY
|
— | — |
218,849,000
JPY
|
— | — |
94,051,000
JPY
|
— |
65,638,000
JPY
|
65,638,000
JPY
|
— | — |
65,638,000
JPY
|
— |
65,638,000
JPY
|