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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
9,687,787,000
JPY
|
— |
8,660,310,000
JPY
|
— |
2,106,664,000
JPY
|
2,903,366,000
JPY
|
-1,027,477,000
JPY
|
4,677,756,000
JPY
|
— |
8,621,873,000
JPY
|
— | — |
7,961,663,000
JPY
|
— |
8,482,268,000
JPY
|
-520,605,000
JPY
|
— |
4,977,703,000
JPY
|
2,037,542,000
JPY
|
— |
1,467,022,000
JPY
|
— | — | — |
7,908,123,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
107,817,000
JPY
|
— | — | — | — | — | — |
101,952,000
JPY
|
— | — |
105,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,246,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
23,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,212,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
929,109,000
JPY
|
— | — | — | — | — | — |
896,143,000
JPY
|
— | — |
864,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
820,592,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
21,116,000
JPY
|
— | — | — | — | — | — |
18,733,000
JPY
|
— | — |
20,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,070,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | — | — |
7,146,953,000
JPY
|
— | — | — | — | — | — |
7,156,695,000
JPY
|
— | — |
6,610,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,578,094,000
JPY
|
| Gross profit (loss) | — | — |
1,513,356,000
JPY
|
— | — | — | — | — | — |
1,465,178,000
JPY
|
— | — |
1,351,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,330,028,000
JPY
|
| Ordinary profit (loss) | — | — |
605,105,000
JPY
|
— | — | — | — | — | — |
589,917,000
JPY
|
— | — |
525,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Operating profit (loss) |
584,247,000
JPY
|
— |
584,247,000
JPY
|
— |
166,593,000
JPY
|
270,494,000
JPY
|
JPY
|
147,159,000
JPY
|
— |
569,034,000
JPY
|
— | — |
486,527,000
JPY
|
— |
486,527,000
JPY
|
JPY
|
— |
268,119,000
JPY
|
146,050,000
JPY
|
— |
72,357,000
JPY
|
— | — | — |
509,435,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
51,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
— | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
| Dividend income | — | — |
9,583,000
JPY
|
— | — | — | — | — | — |
9,582,000
JPY
|
— | — |
10,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,553,000
JPY
|
| Other | — | — |
6,861,000
JPY
|
— | — | — | — | — | — |
6,917,000
JPY
|
— | — |
6,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,127,000
JPY
|
| Non-operating income | — | — |
24,754,000
JPY
|
— | — | — | — | — | — |
24,704,000
JPY
|
— | — |
45,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,644,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
607,000
JPY
|
JPY
|
607,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
607,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,238,000
JPY
|
— | — | — | — | — | — |
2,238,000
JPY
|
— | — |
10,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,319,000
JPY
|
| Non-operating expenses | — | — |
3,895,000
JPY
|
— | — | — | — | — | — |
3,822,000
JPY
|
— | — |
5,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,079,000
JPY
|
| Interest expenses | — | — |
3,405,000
JPY
|
— | — | — | — | — | — |
3,331,000
JPY
|
— | — |
4,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,408,000
JPY
|
| Extraordinary losses | — | — |
3,625,000
JPY
|
— | — | — | — | — | — |
4,505,000
JPY
|
— | — |
981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
794,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Other | — | — |
30,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — |
881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,000
JPY
|
| Profit (loss) before income taxes | — | — |
603,717,000
JPY
|
— | — | — | — | — | — |
587,649,000
JPY
|
— | — |
535,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,525,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,238,000
JPY
|
— | — | — | — | — | — |
2,238,000
JPY
|
— | — |
10,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,319,000
JPY
|
| Income taxes - current | — | — |
206,771,000
JPY
|
— | — | — | — | — | — |
201,952,000
JPY
|
— | — |
196,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,067,000
JPY
|
| Income taxes - deferred | — | — |
568,000
JPY
|
— | — | — | — | — | — |
-1,591,000
JPY
|
— | — |
-7,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,362,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,751,000
JPY
|
— | — | — | — | — | — |
2,631,000
JPY
|
— | — |
981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
794,000
JPY
|
| Income taxes | — | — |
207,340,000
JPY
|
— | — | — | — | — | — |
200,361,000
JPY
|
— | — |
188,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,430,000
JPY
|
| Profit (loss) | — | — |
396,377,000
JPY
|
387,288,000
JPY
|
— | — | — | — |
387,288,000
JPY
|
387,288,000
JPY
|
— |
387,288,000
JPY
|
346,498,000
JPY
|
— | — | — |
356,094,000
JPY
|
— | — | — | — |
356,094,000
JPY
|
— |
356,094,000
JPY
|
356,094,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
396,377,000
JPY
|
396,377,000
JPY
|
— | — | — | — | — | — | — |
396,377,000
JPY
|
— |
346,498,000
JPY
|
— | — | — | — | — | — |
346,498,000
JPY
|
— | — |
346,498,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-51,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-51,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
345,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
345,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |