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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
26,442,000,000
JPY
|
— |
26,280,000,000
JPY
|
26,442,000,000
JPY
|
161,000,000
JPY
|
— |
JPY
|
— |
24,564,000,000
JPY
|
— | — |
24,552,000,000
JPY
|
— |
24,552,000,000
JPY
|
24,390,000,000
JPY
|
JPY
|
161,000,000
JPY
|
— | — | — | — | — |
22,554,000,000
JPY
|
| Cost of sales | — | — | — | — |
19,405,000,000
JPY
|
— | — | — | — |
17,985,000,000
JPY
|
— | — |
18,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,200,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,439,000,000
JPY
|
— | — | — | — |
6,239,000,000
JPY
|
— | — |
6,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,136,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,790,000,000
JPY
|
— |
1,691,000,000
JPY
|
597,000,000
JPY
|
98,000,000
JPY
|
— |
-1,192,000,000
JPY
|
— |
339,000,000
JPY
|
— | — |
-547,000,000
JPY
|
— |
711,000,000
JPY
|
588,000,000
JPY
|
-1,258,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — | — |
-782,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,037,000,000
JPY
|
— | — | — | — |
6,579,000,000
JPY
|
— | — |
5,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,354,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
617,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
— | — |
-554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-544,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
| Impairment losses |
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
51,000,000
JPY
|
JPY
|
51,000,000
JPY
|
51,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — |
-1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,032,000,000
JPY
|
| Income taxes - current | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) | — | — | — | — |
474,000,000
JPY
|
— |
391,000,000
JPY
|
— |
391,000,000
JPY
|
391,000,000
JPY
|
— |
391,000,000
JPY
|
-1,145,000,000
JPY
|
— | — | — | — | — |
-1,047,000,000
JPY
|
— |
-1,047,000,000
JPY
|
— |
-1,047,000,000
JPY
|
-1,047,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
474,000,000
JPY
|
— |
474,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
— |
-1,145,000,000
JPY
|
— | — | — | — | — | — |
-1,145,000,000
JPY
|
— |
-1,145,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
-1,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
-1,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |