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 | ||||||||||||||||||||||||
| Net sales | — |
180,673,000,000
JPY
|
7,060,000,000
JPY
|
173,455,000,000
JPY
|
— |
-14,277,000,000
JPY
|
136,539,000,000
JPY
|
44,133,000,000
JPY
|
— |
139,303,000,000
JPY
|
— |
187,733,000,000
JPY
|
166,258,000,000
JPY
|
179,035,000,000
JPY
|
— |
172,190,000,000
JPY
|
130,635,000,000
JPY
|
41,554,000,000
JPY
|
-12,776,000,000
JPY
|
— | — | — |
6,844,000,000
JPY
|
132,167,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
77,079,000,000
JPY
|
— | — | — | — | — |
64,881,000,000
JPY
|
— | — |
73,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,652,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
70,595,000,000
JPY
|
— | — | — | — | — |
53,014,000,000
JPY
|
— | — |
65,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,262,000,000
JPY
|
| Depreciation | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — |
597,000,000
JPY
|
— | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Taxes and dues | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
9,004,000,000
JPY
|
— | — | — | — | — |
8,521,000,000
JPY
|
— | — |
8,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,873,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
96,375,000,000
JPY
|
— | — | — | — | — |
74,422,000,000
JPY
|
— | — |
92,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,514,000,000
JPY
|
| Operating profit (loss) | — |
25,248,000,000
JPY
|
493,000,000
JPY
|
25,780,000,000
JPY
|
— |
38,000,000
JPY
|
22,030,000,000
JPY
|
3,218,000,000
JPY
|
— |
21,407,000,000
JPY
|
— |
25,742,000,000
JPY
|
26,669,000,000
JPY
|
26,623,000,000
JPY
|
— |
26,094,000,000
JPY
|
22,860,000,000
JPY
|
3,234,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
21,252,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
27,330,000,000
JPY
|
— | — | — | — | — |
24,246,000,000
JPY
|
— | — |
28,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,535,000,000
JPY
|
| Non-operating income | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — |
3,214,000,000
JPY
|
— | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,520,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
1,664,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,950,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
636,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
19,348,000,000
JPY
|
— | — | — | — | — |
15,931,000,000
JPY
|
— | — |
18,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,419,000,000
JPY
|
| Amortization of goodwill |
JPY
|
1,128,000,000
JPY
|
JPY
|
1,128,000,000
JPY
|
— |
JPY
|
JPY
|
1,128,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
998,000,000
JPY
|
998,000,000
JPY
|
JPY
|
998,000,000
JPY
|
JPY
|
998,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
637,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Other | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary losses | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Impairment losses |
JPY
|
— |
4,000,000
JPY
|
59,000,000
JPY
|
— | — |
21,000,000
JPY
|
33,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
69,000,000
JPY
|
— |
JPY
|
— |
17,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
JPY
|
0
JPY
|
| Other | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
27,559,000,000
JPY
|
— | — | — | — | — |
24,153,000,000
JPY
|
— | — |
27,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,335,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
8,297,000,000
JPY
|
— | — | — | — | — |
6,274,000,000
JPY
|
— | — |
8,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,326,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,076,000,000
JPY
|
— | — | — | — | — |
-175,000,000
JPY
|
— | — |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
7,221,000,000
JPY
|
— | — | — | — | — |
6,098,000,000
JPY
|
— | — |
7,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,167,000,000
JPY
|
| Profit (loss) | — | — | — |
20,338,000,000
JPY
|
18,055,000,000
JPY
|
— | — | — |
18,055,000,000
JPY
|
18,055,000,000
JPY
|
18,055,000,000
JPY
|
— |
20,022,000,000
JPY
|
— | — | — | — | — | — |
18,168,000,000
JPY
|
18,168,000,000
JPY
|
18,168,000,000
JPY
|
— |
18,168,000,000
JPY
|