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 |
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 |
13,683,289,000
JPY
|
— |
389,796,000
JPY
|
13,961,048,000
JPY
|
— |
-112,037,000
JPY
|
— |
8,690,477,000
JPY
|
— |
1,014,220,000
JPY
|
10,362,944,000
JPY
|
2,306,124,000
JPY
|
14,073,085,000
JPY
|
14,782,862,000
JPY
|
14,586,153,000
JPY
|
14,433,977,000
JPY
|
-196,709,000
JPY
|
— | — |
552,589,000
JPY
|
11,228,036,000
JPY
|
— |
2,653,352,000
JPY
|
— |
348,884,000
JPY
|
9,314,842,000
JPY
|
| Cost of sales | — | — | — |
8,509,002,000
JPY
|
— | — | — |
5,466,475,000
JPY
|
— | — | — | — | — | — |
8,729,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,781,965,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,753,802,000
JPY
|
— | — | — |
2,093,311,000
JPY
|
— | — | — | — | — | — |
3,799,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,121,153,000
JPY
|
| Depreciation | — | — | — |
122,060,000
JPY
|
— | — | — |
69,721,000
JPY
|
— | — | — | — | — | — |
120,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,030,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
17,000
JPY
|
— | — | — |
-7,000
JPY
|
— | — | — | — | — | — |
-990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-868,000
JPY
|
| Other | — | — | — |
461,308,000
JPY
|
— | — | — |
248,528,000
JPY
|
— | — | — | — | — | — |
471,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,734,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
93,682,000
JPY
|
— | — | — |
65,311,000
JPY
|
— | — | — | — | — | — |
90,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,347,000
JPY
|
| Welfare expenses | — | — | — |
237,834,000
JPY
|
— | — | — |
125,006,000
JPY
|
— | — | — | — | — | — |
245,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,050,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,617,562,000
JPY
|
— |
33,310,000
JPY
|
1,698,243,000
JPY
|
— |
47,369,000
JPY
|
— |
1,130,691,000
JPY
|
— |
251,318,000
JPY
|
1,261,668,000
JPY
|
104,575,000
JPY
|
1,650,873,000
JPY
|
2,053,917,000
JPY
|
2,056,848,000
JPY
|
2,019,538,000
JPY
|
2,931,000
JPY
|
— | — |
93,297,000
JPY
|
1,714,063,000
JPY
|
— |
212,176,000
JPY
|
— |
34,379,000
JPY
|
1,411,724,000
JPY
|
| Gross profit (loss) | — | — | — |
5,452,046,000
JPY
|
— | — | — |
3,224,002,000
JPY
|
— | — | — | — | — | — |
5,856,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,532,877,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,749,192,000
JPY
|
— | — | — |
1,244,690,000
JPY
|
— | — | — | — | — | — |
2,116,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,534,637,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
52,647,000
JPY
|
— | — | — |
29,962,000
JPY
|
— | — | — | — | — | — |
67,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,592,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
347,716,000
JPY
|
— | — | — |
284,475,000
JPY
|
— | — | — | — | — | — |
318,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,431,000
JPY
|
| Bonuses | — | — | — |
235,042,000
JPY
|
— | — | — |
168,477,000
JPY
|
— | — | — | — | — | — |
280,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,665,000
JPY
|
| Amortization of goodwill |
65,053,000
JPY
|
— |
JPY
|
65,053,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
65,053,000
JPY
|
JPY
|
65,053,000
JPY
|
65,053,000
JPY
|
65,053,000
JPY
|
65,053,000
JPY
|
JPY
|
— | — |
JPY
|
65,053,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
2,510,000
JPY
|
— | — | — |
410,000
JPY
|
— | — | — | — | — | — |
3,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,372,000
JPY
|
| Non-operating income | — | — | — |
62,797,000
JPY
|
— | — | — |
121,136,000
JPY
|
— | — | — | — | — | — |
70,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,112,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
62,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,993,000
JPY
|
| Interest income | — | — | — |
664,000
JPY
|
— | — | — |
3,021,000
JPY
|
— | — | — | — | — | — |
564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
15,398,000
JPY
|
— | — | — |
15,431,000
JPY
|
— | — | — | — | — | — |
19,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,831,000
JPY
|
| Extraordinary losses | — | — | — |
15,110,000
JPY
|
— | — | — |
11,035,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,370,000
JPY
|
— | — | — |
1,365,000
JPY
|
— | — | — | — | — | — |
9,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,393,000
JPY
|
| Other | — | — | — |
2,478,000
JPY
|
— | — | — |
374,000
JPY
|
— | — | — | — | — | — |
1,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
804,000
JPY
|
| Non-operating expenses | — | — | — |
11,848,000
JPY
|
— | — | — |
7,137,000
JPY
|
— | — | — | — | — | — |
10,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,198,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,736,592,000
JPY
|
— | — | — |
1,234,065,000
JPY
|
— | — | — | — | — | — |
2,120,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,535,977,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
543,021,000
JPY
|
— | — | — |
349,398,000
JPY
|
— | — | — | — | — | — |
685,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
449,225,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,510,000
JPY
|
— | — | — |
410,000
JPY
|
— | — | — | — | — | — |
3,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,372,000
JPY
|
| Income taxes - deferred | — | — | — |
6,471,000
JPY
|
— | — | — |
7,104,000
JPY
|
— | — | — | — | — | — |
-11,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,887,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
15,110,000
JPY
|
— | — | — |
11,035,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
| Income taxes | — | — | — |
549,492,000
JPY
|
— | — | — |
356,502,000
JPY
|
— | — | — | — | — | — |
673,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,337,000
JPY
|
| Profit (loss) | — | — | — |
1,187,099,000
JPY
|
877,563,000
JPY
|
— |
877,563,000
JPY
|
877,563,000
JPY
|
— | — | — | — | — | — |
1,446,663,000
JPY
|
— | — |
1,094,640,000
JPY
|
— | — | — | — | — |
1,094,640,000
JPY
|
— |
1,094,640,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,181,436,000
JPY
|
— |
1,181,436,000
JPY
|
— | — | — | — |
1,181,436,000
JPY
|
— | — | — | — | — |
1,433,856,000
JPY
|
— | — | — |
1,433,856,000
JPY
|
— | — |
1,433,856,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
4,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
4,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,191,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,444,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,185,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,432,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |