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 |
2,053,236,000
JPY
|
28,161,419,000
JPY
|
— |
4,305,142,000
JPY
|
23,177,318,000
JPY
|
-1,374,277,000
JPY
|
— | — |
21,265,220,000
JPY
|
— |
29,535,696,000
JPY
|
24,356,236,000
JPY
|
24,893,390,000
JPY
|
-537,153,000
JPY
|
— |
1,610,364,000
JPY
|
3,763,884,000
JPY
|
19,519,141,000
JPY
|
— | — | — |
17,591,789,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
19,603,040,000
JPY
|
— | — | — | — | — | — |
14,999,240,000
JPY
|
— | — |
17,028,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,481,766,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
292,828,000
JPY
|
— | — | — | — | — | — |
223,854,000
JPY
|
— | — |
286,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,176,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
170,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,139,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
4,903,748,000
JPY
|
— | — | — | — | — | — |
3,198,071,000
JPY
|
— | — |
4,521,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,062,171,000
JPY
|
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — |
2,186,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,905,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
435,161,000
JPY
|
— | — | — | — | — | — |
421,496,000
JPY
|
— | — |
367,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,837,000
JPY
|
| Gross profit (loss) | — |
8,558,379,000
JPY
|
— | — | — | — | — | — |
6,265,979,000
JPY
|
— | — |
7,328,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,110,022,000
JPY
|
| Operating profit (loss) |
-29,682,000
JPY
|
3,654,630,000
JPY
|
— |
-22,193,000
JPY
|
3,715,496,000
JPY
|
-8,990,000
JPY
|
— | — |
3,067,908,000
JPY
|
— |
3,663,621,000
JPY
|
2,806,458,000
JPY
|
2,823,011,000
JPY
|
-16,552,000
JPY
|
— |
11,475,000
JPY
|
175,616,000
JPY
|
2,635,919,000
JPY
|
— | — | — |
2,047,850,000
JPY
|
| Ordinary profit (loss) | — |
3,890,008,000
JPY
|
— | — | — | — | — | — |
3,692,066,000
JPY
|
— | — |
3,138,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,274,536,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
51,630,000
JPY
|
— | — | — | — | — | — |
16,934,000
JPY
|
— | — |
13,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,370,000
JPY
|
| Non-operating income | — |
307,004,000
JPY
|
— | — | — | — | — | — |
698,397,000
JPY
|
— | — |
387,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,428,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
415,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,956,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — |
243,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — |
311,295,000
JPY
|
— | — | — | — | — | — |
249,360,000
JPY
|
— | — |
301,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,516,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
60,926,000
JPY
|
— | — | — | — | — | — |
55,425,000
JPY
|
— | — |
31,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,609,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — |
11,556,000
JPY
|
— | — | — | — | — | — |
1,510,000
JPY
|
— | — |
64,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,999,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — |
16,493,000
JPY
|
— | — | — | — | — | — |
4,085,000
JPY
|
— | — |
36,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,032,000
JPY
|
| Extraordinary losses | — |
351,934,000
JPY
|
— | — | — | — | — | — |
406,943,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — |
16,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
71,626,000
JPY
|
— | — | — | — | — | — |
74,239,000
JPY
|
— | — |
54,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,742,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
543,000
JPY
|
— | — | — | — | — | — |
543,000
JPY
|
— | — |
12,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,511,000
JPY
|
| Other | — |
10,156,000
JPY
|
— | — | — | — | — | — |
968,000
JPY
|
— | — |
10,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000
JPY
|
| Profit (loss) before income taxes | — |
3,549,630,000
JPY
|
— | — | — | — | — | — |
3,286,633,000
JPY
|
— | — |
3,203,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,339,536,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
11,556,000
JPY
|
— | — | — | — | — | — |
1,510,000
JPY
|
— | — |
64,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,999,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
1,321,280,000
JPY
|
— | — | — | — | — | — |
1,047,658,000
JPY
|
— | — |
643,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,126,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
-184,700,000
JPY
|
— | — | — | — | — | — |
-51,402,000
JPY
|
— | — |
263,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,735,000
JPY
|
| Income taxes | — |
1,136,580,000
JPY
|
— | — | — | — | — | — |
996,255,000
JPY
|
— | — |
907,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
655,862,000
JPY
|
| Profit (loss) | — |
2,413,050,000
JPY
|
2,290,377,000
JPY
|
— | — | — |
JPY
|
2,290,377,000
JPY
|
2,290,377,000
JPY
|
2,290,377,000
JPY
|
— |
2,296,607,000
JPY
|
— | — |
1,683,673,000
JPY
|
— | — | — |
1,683,673,000
JPY
|
1,683,673,000
JPY
|
JPY
|
1,683,673,000
JPY
|