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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
88,583,000,000
JPY
|
— |
8,287,000,000
JPY
|
96,298,000,000
JPY
|
— |
-571,000,000
JPY
|
— | — | — |
12,317,000,000
JPY
|
76,265,000,000
JPY
|
— |
96,870,000,000
JPY
|
106,759,000,000
JPY
|
106,200,000,000
JPY
|
99,337,000,000
JPY
|
-559,000,000
JPY
|
— | — | — | — | — |
9,031,000,000
JPY
|
90,306,000,000
JPY
|
7,422,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — |
2,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
| Cost of sales | — | — | — | — |
76,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
191,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating profit (loss) | — |
12,043,000,000
JPY
|
— |
1,096,000,000
JPY
|
9,668,000,000
JPY
|
— |
-3,470,000,000
JPY
|
— |
1,509,000,000
JPY
|
— |
6,950,000,000
JPY
|
5,092,000,000
JPY
|
— |
13,139,000,000
JPY
|
10,548,000,000
JPY
|
7,304,000,000
JPY
|
10,024,000,000
JPY
|
-3,244,000,000
JPY
|
— | — | — | — | — |
4,724,000,000
JPY
|
5,300,000,000
JPY
|
524,000,000
JPY
|
964,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
19,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,408,000,000
JPY
|
— | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — |
7,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
56,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
361,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Other | — | — | — | — |
161,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating income | — | — | — | — |
818,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Extraordinary income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Supply and sales expenses | — | — | — | — |
6,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
78,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
285,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
— |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
10,257,000,000
JPY
|
— | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
2,825,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
180,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
215,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — |
3,005,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Profit (loss) | — | — | — | — |
7,251,000,000
JPY
|
1,696,000,000
JPY
|
— |
1,696,000,000
JPY
|
1,696,000,000
JPY
|
— | — | — |
1,696,000,000
JPY
|
— | — |
5,353,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
— |
1,064,000,000
JPY
|
— |
1,064,000,000
JPY
|
— | — | — |
1,064,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,464,000,000
JPY
|
— |
6,464,000,000
JPY
|
— | — | — | — |
6,464,000,000
JPY
|
— | — | — | — | — |
4,766,000,000
JPY
|
— | — | — |
4,766,000,000
JPY
|
— |
4,766,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
7,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |