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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
83,197,000,000
JPY
|
— |
14,516,000,000
JPY
|
97,714,000,000
JPY
|
— |
JPY
|
— | — |
85,485,000,000
JPY
|
— | — |
69,399,000,000
JPY
|
13,798,000,000
JPY
|
— |
97,714,000,000
JPY
|
89,060,000,000
JPY
|
89,060,000,000
JPY
|
— |
74,921,000,000
JPY
|
JPY
|
— |
62,932,000,000
JPY
|
— |
11,988,000,000
JPY
|
— | — | — | — | — | — |
14,138,000,000
JPY
|
77,117,000,000
JPY
|
| Cost of sales | — | — | — |
72,949,000,000
JPY
|
— | — | — | — |
63,992,000,000
JPY
|
— | — | — | — | — | — |
67,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,292,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
469,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,021,000,000
JPY
|
— | — | — | — |
15,028,000,000
JPY
|
— | — | — | — | — | — |
15,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,890,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
24,765,000,000
JPY
|
— | — | — | — |
21,492,000,000
JPY
|
— | — | — | — | — | — |
21,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,825,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
7,715,000,000
JPY
|
— |
1,267,000,000
JPY
|
7,743,000,000
JPY
|
— |
-1,239,000,000
JPY
|
— | — |
6,464,000,000
JPY
|
— | — |
6,858,000,000
JPY
|
856,000,000
JPY
|
— |
8,983,000,000
JPY
|
5,972,000,000
JPY
|
6,976,000,000
JPY
|
— |
5,917,000,000
JPY
|
-1,004,000,000
JPY
|
— |
5,333,000,000
JPY
|
— |
583,000,000
JPY
|
— | — | — | — | — | — |
1,059,000,000
JPY
|
4,934,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
8,063,000,000
JPY
|
— | — | — | — |
6,713,000,000
JPY
|
— | — | — | — | — | — |
6,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,214,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — |
145,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Interest income | — | — | — |
150,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Other | — | — | — |
31,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Non-operating income | — | — | — |
367,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Extraordinary income | — | — | — |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — | — |
48,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Extraordinary losses | — | — | — |
171,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— |
JPY
|
323,000,000
JPY
|
— | — |
323,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
188,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
7,941,000,000
JPY
|
— | — | — | — |
6,592,000,000
JPY
|
— | — | — | — | — | — |
5,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,824,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Income taxes - current | — | — | — |
2,276,000,000
JPY
|
— | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
| Income taxes - deferred | — | — | — |
12,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
122,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Income taxes | — | — | — |
2,288,000,000
JPY
|
— | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
| Profit (loss) | — | — | — |
5,652,000,000
JPY
|
4,670,000,000
JPY
|
— |
JPY
|
4,670,000,000
JPY
|
4,670,000,000
JPY
|
— | — | — | — |
4,670,000,000
JPY
|
— |
4,050,000,000
JPY
|
— | — | — | — |
3,268,000,000
JPY
|
— | — | — | — |
3,268,000,000
JPY
|
— |
JPY
|
3,268,000,000
JPY
|
JPY
|
— |
3,268,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,652,000,000
JPY
|
— |
5,652,000,000
JPY
|
— | — | — | — | — |
JPY
|
5,652,000,000
JPY
|
— | — | — | — |
4,058,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
4,058,000,000
JPY
|
— |
4,058,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
7,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |