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 |
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 |
19,166,980,000
JPY
|
— |
17,911,336,000
JPY
|
— |
-1,255,644,000
JPY
|
— |
13,614,389,000
JPY
|
4,117,683,000
JPY
|
— |
15,049,297,000
JPY
|
— |
17,058,682,000
JPY
|
18,057,562,000
JPY
|
3,851,519,000
JPY
|
-998,879,000
JPY
|
— |
14,206,043,000
JPY
|
— | — | — | — |
12,823,453,000
JPY
|
| Cost of sales | — | — |
14,954,807,000
JPY
|
— | — | — |
12,031,099,000
JPY
|
— | — | — | — |
14,375,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,225,449,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — |
66,413,000
JPY
|
— | — | — |
31,471,000
JPY
|
— | — | — | — |
52,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,692,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,366,347,000
JPY
|
— | — | — |
1,397,277,000
JPY
|
— | — | — | — |
2,214,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,366,191,000
JPY
|
| Other | — | — |
729,115,000
JPY
|
— | — | — | — | — | — | — | — |
674,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
2,956,528,000
JPY
|
— | — | — |
1,583,290,000
JPY
|
— | — | — | — |
2,683,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,598,004,000
JPY
|
| Operating profit (loss) |
749,283,000
JPY
|
— |
590,181,000
JPY
|
— |
-159,102,000
JPY
|
— |
186,013,000
JPY
|
304,276,000
JPY
|
— |
445,007,000
JPY
|
— |
468,399,000
JPY
|
618,839,000
JPY
|
84,278,000
JPY
|
-150,440,000
JPY
|
— |
534,561,000
JPY
|
— | — | — | — |
231,812,000
JPY
|
| Ordinary profit (loss) | — | — |
697,311,000
JPY
|
— | — | — |
326,888,000
JPY
|
— | — | — | — |
489,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,349,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
269,059,000
JPY
|
— | — | — | — | — | — | — | — |
190,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
8,490,000
JPY
|
— | — | — | — | — | — | — | — |
4,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
115,143,000
JPY
|
— | — | — | — | — | — | — | — |
110,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — |
57,412,000
JPY
|
— | — | — |
81,394,000
JPY
|
— | — | — | — |
27,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,182,000
JPY
|
| Non-operating income | — | — |
223,809,000
JPY
|
— | — | — |
241,247,000
JPY
|
— | — | — | — |
150,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,972,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
13,484,000
JPY
|
— | — | — |
18,370,000
JPY
|
— | — | — | — |
15,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,330,000
JPY
|
| Other | — | — |
87,324,000
JPY
|
— | — | — |
82,002,000
JPY
|
— | — | — | — |
74,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,106,000
JPY
|
| Non-operating expenses | — | — |
116,679,000
JPY
|
— | — | — |
100,372,000
JPY
|
— | — | — | — |
128,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,436,000
JPY
|
| Profit (loss) before income taxes | — | — |
697,311,000
JPY
|
— | — | — |
326,888,000
JPY
|
— | — | — | — |
489,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,349,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — |
175,721,000
JPY
|
— | — | — |
104,911,000
JPY
|
— | — | — | — |
168,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,214,000
JPY
|
| Income taxes - deferred | — | — |
27,462,000
JPY
|
— | — | — |
3,435,000
JPY
|
— | — | — | — |
-15,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,192,000
JPY
|
| Income taxes | — | — |
203,183,000
JPY
|
— | — | — |
108,347,000
JPY
|
— | — | — | — |
153,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,023,000
JPY
|
| Profit (loss) | — | — |
494,129,000
JPY
|
218,542,000
JPY
|
— |
218,542,000
JPY
|
218,542,000
JPY
|
— | — | — |
218,542,000
JPY
|
336,400,000
JPY
|
— | — | — |
260,327,000
JPY
|
— | — |
260,327,000
JPY
|
— |
260,327,000
JPY
|
260,327,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
54,839,000
JPY
|
— | — | — | — | — | — | — | — |
5,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
439,289,000
JPY
|
439,289,000
JPY
|
— | — | — | — | — |
439,289,000
JPY
|
— | — |
330,701,000
JPY
|
— | — | — | — | — |
330,701,000
JPY
|
— |
330,701,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
284,690,000
JPY
|
— | — | — | — | — | — | — | — |
-242,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
104,649,000
JPY
|
— | — | — | — | — | — | — | — |
104,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
47,953,000
JPY
|
— | — | — | — | — | — | — | — |
-7,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
437,291,000
JPY
|
— | — | — | — | — | — | — | — |
-145,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
931,420,000
JPY
|
— | — | — | — | — | — | — | — |
191,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
842,515,000
JPY
|
— | — | — | — | — | — | — | — |
151,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
88,905,000
JPY
|
— | — | — | — | — | — | — | — |
39,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |