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 |
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 | — |
3,559,238,000
JPY
|
3,559,238,000
JPY
|
— | — |
JPY
|
— | — | — |
3,559,238,000
JPY
|
— | — |
1,291,236,000
JPY
|
2,268,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,986,135,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — |
1,843,536,000
JPY
|
— | — | — | — | — | — |
1,843,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,431,095,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,352,132,000
JPY
|
— | — | — | — | — | — |
1,347,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,291,374,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,395,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — |
127,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
2,600,000
JPY
|
— | — | — | — | — | — |
2,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,900,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,715,701,000
JPY
|
— | — | — | — | — | — |
1,715,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,040,000
JPY
|
| Ordinary profit (loss) | — | — |
425,416,000
JPY
|
— | — | — | — | — | — |
429,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,718,000
JPY
|
| Operating profit (loss) | — |
1,107,636,000
JPY
|
363,568,000
JPY
|
— | — |
-744,067,000
JPY
|
— | — | — |
368,068,000
JPY
|
— | — |
575,384,000
JPY
|
532,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,665,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
61,000
JPY
|
— | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
685,000
JPY
|
— | — | — | — | — | — |
685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
815,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — |
200,000
JPY
|
— | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000
JPY
|
| Non-operating income | — | — |
63,601,000
JPY
|
— | — | — | — | — | — |
63,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,110,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
219,000
JPY
|
— | — | — | — | — | — |
219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,675,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
1,753,000
JPY
|
— | — | — | — | — | — |
1,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,057,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
208,000
JPY
|
— | — | — | — | — | — |
208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
| Extraordinary losses | — | — |
276,000
JPY
|
— | — | — | — | — | — |
276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,000
JPY
|
| Profit (loss) before income taxes | — | — |
425,140,000
JPY
|
— | — | — | — | — | — |
429,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,256,000
JPY
|
| Income taxes - current | — | — |
97,800,000
JPY
|
— | — | — | — | — | — |
97,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,500,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
276,000
JPY
|
— | — | — | — | — | — |
276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,000
JPY
|
| Income taxes - deferred | — | — |
1,680,000
JPY
|
— | — | — | — | — | — |
3,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,885,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — |
99,480,000
JPY
|
— | — | — | — | — | — |
100,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,614,000
JPY
|
| Profit (loss) | — | — |
325,660,000
JPY
|
328,763,000
JPY
|
JPY
|
— |
JPY
|
328,763,000
JPY
|
JPY
|
328,763,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
328,763,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
229,641,000
JPY
|
JPY
|
229,641,000
JPY
|
JPY
|
JPY
|
229,641,000
JPY
|
JPY
|
JPY
|
229,641,000
JPY
|