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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
25,338,000,000
JPY
|
— | — | — |
-8,335,000,000
JPY
|
— |
17,648,000,000
JPY
|
— | — |
17,620,000,000
JPY
|
12,194,000,000
JPY
|
1,707,000,000
JPY
|
2,124,000,000
JPY
|
— | — | — | — | — | — | — |
33,674,000,000
JPY
|
39,111,000,000
JPY
|
29,091,000,000
JPY
|
— | — |
21,554,000,000
JPY
|
— | — |
-10,020,000,000
JPY
|
— |
13,512,000,000
JPY
|
1,662,000,000
JPY
|
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,547,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
16,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,065,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,195,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
3,778,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— |
2,783,000,000
JPY
|
— | — |
2,770,000,000
JPY
|
279,000,000
JPY
|
153,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — |
3,247,000,000
JPY
|
6,650,000,000
JPY
|
6,190,000,000
JPY
|
— | — |
5,294,000,000
JPY
|
— | — |
-460,000,000
JPY
|
— |
1,059,000,000
JPY
|
106,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,287,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,482,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,649,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— |
| Interest on securities | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Impairment losses |
JPY
|
87,000,000
JPY
|
JPY
|
87,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — |
87,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
JPY
|
98,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
98,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,371,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Income taxes | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,906,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,077,000,000
JPY
|
JPY
|
3,723,000,000
JPY
|
JPY
|
— |
JPY
|
— |
3,723,000,000
JPY
|
JPY
|
3,723,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
3,723,000,000
JPY
|
JPY
|
JPY
|
— | — |
4,996,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
5,465,000,000
JPY
|
— | — | — |
JPY
|
5,465,000,000
JPY
|
JPY
|
JPY
|
JPY
|
5,465,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
5,465,000,000
JPY
|
JPY
|