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 |
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 | — |
282,521,000,000
JPY
|
— |
239,000,000
JPY
|
282,693,000,000
JPY
|
— |
-67,000,000
JPY
|
— |
108,158,000,000
JPY
|
24,094,000,000
JPY
|
247,603,000,000
JPY
|
10,823,000,000
JPY
|
— | — |
282,761,000,000
JPY
|
249,599,000,000
JPY
|
249,521,000,000
JPY
|
249,351,000,000
JPY
|
23,417,000,000
JPY
|
-78,000,000
JPY
|
— |
215,789,000,000
JPY
|
— |
10,145,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
97,947,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
248,199,000,000
JPY
|
— | — | — |
93,915,000,000
JPY
|
— | — | — | — | — | — | — |
221,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,106,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
22,280,000,000
JPY
|
— | — | — |
12,885,000,000
JPY
|
— | — | — | — | — | — | — |
21,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,196,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
13,861,000,000
JPY
|
— | — | — |
3,766,000,000
JPY
|
— | — | — | — | — | — | — |
7,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,864,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
34,494,000,000
JPY
|
— | — | — |
14,242,000,000
JPY
|
— | — | — | — | — | — | — |
28,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,840,000,000
JPY
|
| Operating profit (loss) | — |
12,224,000,000
JPY
|
— |
-10,000,000
JPY
|
12,214,000,000
JPY
|
— |
0
JPY
|
— |
1,356,000,000
JPY
|
1,136,000,000
JPY
|
10,916,000,000
JPY
|
172,000,000
JPY
|
— | — |
12,214,000,000
JPY
|
6,969,000,000
JPY
|
6,969,000,000
JPY
|
6,965,000,000
JPY
|
1,506,000,000
JPY
|
0
JPY
|
— |
5,232,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
1,643,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,338,000,000
JPY
|
— | — | — |
4,929,000,000
JPY
|
— | — | — | — | — | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,273,000,000
JPY
|
| Dividend income | — | — | — | — |
465,000,000
JPY
|
— | — | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,467,000,000
JPY
|
| Interest income | — | — | — | — |
141,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — | — |
965,000,000
JPY
|
— | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
| Extraordinary income | — | — | — | — |
69,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on disposal of non-current assets | — | — | — | — |
66,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,424,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Other | — | — | — | — |
252,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,690,000,000
JPY
|
— | — | — |
2,519,000,000
JPY
|
— | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
710,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
197,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Impairment losses |
512,000,000
JPY
|
— | — |
JPY
|
512,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
13,220,000,000
JPY
|
— | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — |
6,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,153,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
2,221,000,000
JPY
|
— | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
304,000,000
JPY
|
— | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Income taxes | — | — | — | — |
2,525,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
| Profit (loss) | — | — | — | — |
10,695,000,000
JPY
|
2,074,000,000
JPY
|
— |
2,074,000,000
JPY
|
2,074,000,000
JPY
|
— | — | — | — |
2,074,000,000
JPY
|
— | — |
5,240,000,000
JPY
|
— | — | — |
5,125,000,000
JPY
|
— | — | — |
5,125,000,000
JPY
|
— |
5,125,000,000
JPY
|
— |
5,125,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,115,000,000
JPY
|
— |
10,115,000,000
JPY
|
— | — | — | — | — | — | — |
10,115,000,000
JPY
|
— | — | — |
4,784,000,000
JPY
|
— | — | — | — | — |
4,784,000,000
JPY
|
— | — |
4,784,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
8,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
19,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |