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 |
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 | — |
353,764,000,000
JPY
|
— |
11,532,000,000
JPY
|
363,946,000,000
JPY
|
— |
15,947,000,000
JPY
|
-1,350,000,000
JPY
|
45,445,000,000
JPY
|
— |
83,296,000,000
JPY
|
78,106,000,000
JPY
|
60,630,000,000
JPY
|
— |
148,445,000,000
JPY
|
— |
365,297,000,000
JPY
|
138,545,000,000
JPY
|
340,371,000,000
JPY
|
341,820,000,000
JPY
|
330,399,000,000
JPY
|
— |
-1,449,000,000
JPY
|
— | — | — | — |
16,751,000,000
JPY
|
49,549,000,000
JPY
|
— |
65,612,000,000
JPY
|
11,421,000,000
JPY
|
74,570,000,000
JPY
|
59,940,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
265,218,000,000
JPY
|
— | — | — | — | — | — |
61,820,000,000
JPY
|
— | — | — | — | — | — |
246,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,656,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
9,080,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
8,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
59,998,000,000
JPY
|
— | — | — | — | — | — |
10,241,000,000
JPY
|
— | — | — | — | — | — |
53,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,473,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
98,727,000,000
JPY
|
— | — | — | — | — | — |
16,286,000,000
JPY
|
— | — | — | — | — | — |
94,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,914,000,000
JPY
|
— |
| Operating profit (loss) | — |
38,838,000,000
JPY
|
— |
1,299,000,000
JPY
|
38,728,000,000
JPY
|
— |
3,860,000,000
JPY
|
-1,409,000,000
JPY
|
10,617,000,000
JPY
|
— |
2,305,000,000
JPY
|
6,045,000,000
JPY
|
752,000,000
JPY
|
— |
21,303,000,000
JPY
|
— |
40,138,000,000
JPY
|
12,282,000,000
JPY
|
40,588,000,000
JPY
|
42,069,000,000
JPY
|
40,960,000,000
JPY
|
— |
-1,480,000,000
JPY
|
— | — | — | — |
4,475,000,000
JPY
|
14,825,000,000
JPY
|
— |
1,345,000,000
JPY
|
1,108,000,000
JPY
|
6,440,000,000
JPY
|
8,032,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
41,607,000,000
JPY
|
— | — | — | — | — | — |
15,068,000,000
JPY
|
— | — | — | — | — | — |
42,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,230,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
8,155,000,000
JPY
|
— | — |
8,155,000,000
JPY
|
— |
JPY
|
— |
1,789,000,000
JPY
|
— |
5,058,000,000
JPY
|
— |
627,000,000
JPY
|
— |
680,000,000
JPY
|
— | — |
652,000,000
JPY
|
7,522,000,000
JPY
|
— |
7,522,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
1,690,000,000
JPY
|
— |
4,593,000,000
JPY
|
— | — |
586,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
5,789,000,000
JPY
|
— | — | — | — | — | — |
10,511,000,000
JPY
|
— | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,246,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— |
| Other | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
41,998,000,000
JPY
|
— | — | — | — | — | — |
14,996,000,000
JPY
|
— | — | — | — | — | — |
42,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,306,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
9,206,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — |
8,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
4,036,000,000
JPY
|
— | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — | — |
6,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
13,243,000,000
JPY
|
— | — | — | — | — | — |
2,546,000,000
JPY
|
— | — | — | — | — | — |
14,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
28,754,000,000
JPY
|
12,450,000,000
JPY
|
— | — | — |
12,450,000,000
JPY
|
— |
12,450,000,000
JPY
|
— | — | — |
12,450,000,000
JPY
|
— | — |
27,329,000,000
JPY
|
— | — | — | — |
18,607,000,000
JPY
|
— |
18,607,000,000
JPY
|
— | — | — |
18,607,000,000
JPY
|
— | — |
18,607,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
25,468,000,000
JPY
|
— |
25,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,468,000,000
JPY
|
— | — | — | — |
22,418,000,000
JPY
|
— | — | — | — | — |
22,418,000,000
JPY
|
— |
22,418,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
33,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
38,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
67,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
62,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |