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 |
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 |
6,732,957,000
JPY
|
39,603,039,000
JPY
|
— | — |
4,137,378,000
JPY
|
43,303,979,000
JPY
|
— | — |
16,294,674,000
JPY
|
— |
12,501,307,000
JPY
|
20,368,774,000
JPY
|
— |
43,740,418,000
JPY
|
18,323,179,000
JPY
|
40,455,750,000
JPY
|
40,937,483,000
JPY
|
— |
36,675,852,000
JPY
|
— | — | — | — | — |
4,261,630,000
JPY
|
6,899,918,000
JPY
|
11,452,754,000
JPY
|
15,832,067,000
JPY
|
| Cost of sales | — | — | — | — | — |
25,224,705,000
JPY
|
— | — |
8,073,790,000
JPY
|
— | — | — | — | — | — |
23,136,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,265,090,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
92,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,074,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,415,827,000
JPY
|
— | — |
5,273,567,000
JPY
|
— | — | — | — | — | — |
10,718,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,893,892,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
43,232,000
JPY
|
— | — |
36,514,000
JPY
|
— | — | — | — | — | — |
-3,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,831,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
3,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
18,079,274,000
JPY
|
— | — |
8,220,883,000
JPY
|
— | — | — | — | — | — |
17,319,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,566,977,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,755,781,000
JPY
|
— | — |
7,218,043,000
JPY
|
— | — | — | — | — | — |
6,699,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,135,672,000
JPY
|
| Operating profit (loss) |
4,155,196,000
JPY
|
9,968,413,000
JPY
|
— | — |
-221,751,000
JPY
|
6,663,447,000
JPY
|
— | — |
2,947,316,000
JPY
|
— |
4,020,556,000
JPY
|
1,792,660,000
JPY
|
— |
9,746,661,000
JPY
|
1,678,835,000
JPY
|
6,601,382,000
JPY
|
9,428,366,000
JPY
|
— |
9,920,404,000
JPY
|
— | — | — | — | — |
-492,037,000
JPY
|
4,552,428,000
JPY
|
3,689,140,000
JPY
|
3,673,084,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
111,360,000
JPY
|
— |
JPY
|
8,592,000
JPY
|
119,953,000
JPY
|
— | — | — | — |
JPY
|
111,360,000
JPY
|
— | — |
111,360,000
JPY
|
119,953,000
JPY
|
— |
JPY
|
111,360,000
JPY
|
— | — | — | — | — |
8,592,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,525,000
JPY
|
— | — |
30,286,000
JPY
|
— | — | — | — | — | — |
4,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,403,000
JPY
|
| Dividend income | — | — | — | — | — |
61,389,000
JPY
|
— | — |
4,267,899,000
JPY
|
— | — | — | — | — | — |
55,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,646,197,000
JPY
|
| Other | — | — | — | — | — |
37,401,000
JPY
|
— | — |
89,003,000
JPY
|
— | — | — | — | — | — |
65,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,020,000
JPY
|
| Non-operating income | — | — | — | — | — |
128,814,000
JPY
|
— | — |
4,387,189,000
JPY
|
— | — | — | — | — | — |
155,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,803,621,000
JPY
|
| Extraordinary income | — | — | — | — | — |
152,012,000
JPY
|
— | — |
147,472,000
JPY
|
— | — | — | — | — | — |
11,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,830,000
JPY
|
| Other | — | — | — | — | — |
5,223,000
JPY
|
— | — |
683,000
JPY
|
— | — | — | — | — | — |
11,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
36,479,000
JPY
|
— | — |
116,462,000
JPY
|
— | — | — | — | — | — |
56,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,033,000
JPY
|
| Interest expenses | — | — | — | — | — |
134,000
JPY
|
— | — |
3,611,000
JPY
|
— | — | — | — | — | — |
304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,108,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
7,725,000
JPY
|
— | — |
486,000
JPY
|
— | — | — | — | — | — |
23,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
12,826,000
JPY
|
— | — |
201,927,000
JPY
|
— | — | — | — | — | — |
173,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,698,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
75,152,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
75,152,000
JPY
|
JPY
|
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — |
1,927,000
JPY
|
— | — | — | — | — | — |
140,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,698,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,894,967,000
JPY
|
— | — |
7,163,588,000
JPY
|
— | — | — | — | — | — |
6,537,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,730,805,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
146,789,000
JPY
|
— | — |
146,789,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
2,467,676,000
JPY
|
— | — |
1,092,368,000
JPY
|
— | — | — | — | — | — |
2,469,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,221,571,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-34,343,000
JPY
|
— | — |
-65,261,000
JPY
|
— | — | — | — | — | — |
-346,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-259,838,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
2,433,333,000
JPY
|
— | — |
1,027,106,000
JPY
|
— | — | — | — | — | — |
2,123,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
961,733,000
JPY
|
| Profit (loss) | — | — | — | — | — |
4,461,634,000
JPY
|
6,136,481,000
JPY
|
6,136,481,000
JPY
|
6,136,481,000
JPY
|
— | — | — |
6,136,481,000
JPY
|
— | — |
4,414,109,000
JPY
|
— | — | — |
4,769,072,000
JPY
|
— |
4,769,072,000
JPY
|
— |
4,769,072,000
JPY
|
— | — | — |
4,769,072,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
92,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,368,973,000
JPY
|
— | — |
4,368,973,000
JPY
|
— | — | — |
4,368,973,000
JPY
|
— | — | — | — | — |
4,346,059,000
JPY
|
— | — | — | — |
4,346,059,000
JPY
|
— |
4,346,059,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-58,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
43,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-25,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-40,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,421,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,534,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,328,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,465,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
92,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |