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 |
62,699,000,000
JPY
|
— |
4,246,000,000
JPY
|
64,547,000,000
JPY
|
— |
-2,398,000,000
JPY
|
17,878,000,000
JPY
|
36,363,000,000
JPY
|
— |
49,351,000,000
JPY
|
8,458,000,000
JPY
|
— | — |
66,946,000,000
JPY
|
45,734,000,000
JPY
|
43,749,000,000
JPY
|
41,417,000,000
JPY
|
15,191,000,000
JPY
|
20,587,000,000
JPY
|
-1,984,000,000
JPY
|
— |
5,638,000,000
JPY
|
— | — | — | — |
4,316,000,000
JPY
|
33,242,000,000
JPY
|
| Cost of sales | — | — | — |
54,800,000,000
JPY
|
— | — | — | — | — |
40,618,000,000
JPY
|
— | — | — | — | — |
44,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,926,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,109,000,000
JPY
|
— | — | — | — | — |
2,905,000,000
JPY
|
— | — | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
| Depreciation | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
6,851,000,000
JPY
|
— |
-280,000,000
JPY
|
6,636,000,000
JPY
|
— |
65,000,000
JPY
|
1,253,000,000
JPY
|
5,428,000,000
JPY
|
— |
5,828,000,000
JPY
|
169,000,000
JPY
|
— | — |
6,571,000,000
JPY
|
-4,070,000,000
JPY
|
-4,048,000,000
JPY
|
-3,681,000,000
JPY
|
-23,000,000
JPY
|
-3,218,000,000
JPY
|
22,000,000
JPY
|
— |
-439,000,000
JPY
|
— | — | — | — |
-389,000,000
JPY
|
-2,210,000,000
JPY
|
| Gross profit (loss) | — | — | — |
9,746,000,000
JPY
|
— | — | — | — | — |
8,733,000,000
JPY
|
— | — | — | — | — |
-1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
7,081,000,000
JPY
|
— | — | — | — | — |
6,506,000,000
JPY
|
— | — | — | — | — |
-4,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,469,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
675,000,000
JPY
|
— | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Insurance expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
| Dividend income | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
491,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
| Other | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating expenses | — | — | — |
591,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,239,000,000
JPY
|
| Impairment losses |
443,000,000
JPY
|
— |
JPY
|
453,000,000
JPY
|
— |
10,000,000
JPY
|
JPY
|
212,000,000
JPY
|
— |
322,000,000
JPY
|
230,000,000
JPY
|
— | — |
443,000,000
JPY
|
2,223,000,000
JPY
|
2,279,000,000
JPY
|
1,084,000,000
JPY
|
JPY
|
1,084,000,000
JPY
|
56,000,000
JPY
|
— |
JPY
|
— | — | — | — |
1,139,000,000
JPY
|
744,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,685,000,000
JPY
|
— | — | — | — | — |
7,203,000,000
JPY
|
— | — | — | — | — |
-6,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,780,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - current | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,507,000,000
JPY
|
— | — | — | — | — |
-1,244,000,000
JPY
|
— | — | — | — | — |
-613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-471,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — |
-1,426,000,000
JPY
|
— | — | — | — | — |
-997,000,000
JPY
|
— | — | — | — | — |
-578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-546,000,000
JPY
|
| Profit (loss) | — | — | — |
8,112,000,000
JPY
|
8,201,000,000
JPY
|
— | — | — |
8,201,000,000
JPY
|
8,201,000,000
JPY
|
— | — |
8,201,000,000
JPY
|
— | — |
-5,784,000,000
JPY
|
— | — | — | — |
-6,234,000,000
JPY
|
— | — |
-6,234,000,000
JPY
|
— |
-6,234,000,000
JPY
|
— |
-6,234,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
8,114,000,000
JPY
|
— |
8,114,000,000
JPY
|
— | — | — | — | — | — | — |
8,114,000,000
JPY
|
— | — | — |
-5,789,000,000
JPY
|
— | — | — | — | — | — |
-5,789,000,000
JPY
|
— |
-5,789,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
9,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |