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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
55,911,000,000
JPY
|
795,000,000
JPY
|
56,236,000,000
JPY
|
— |
-469,000,000
JPY
|
— |
55,764,000,000
JPY
|
38,410,000,000
JPY
|
17,501,000,000
JPY
|
— |
56,706,000,000
JPY
|
16,708,000,000
JPY
|
52,743,000,000
JPY
|
53,233,000,000
JPY
|
52,651,000,000
JPY
|
-490,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
52,333,000,000
JPY
|
35,942,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — |
199,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
46,609,000,000
JPY
|
— | — | — |
46,376,000,000
JPY
|
— | — | — | — | — |
47,655,000,000
JPY
|
— | — | — | — | — | — | — |
47,454,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,255,000,000
JPY
|
— | — | — |
7,074,000,000
JPY
|
— | — | — | — | — |
6,691,000,000
JPY
|
— | — | — | — | — | — | — |
6,595,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
21,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
2,594,000,000
JPY
|
— | — | — |
2,510,000,000
JPY
|
— | — | — | — | — |
-1,333,000,000
JPY
|
— | — | — | — | — | — | — |
-1,467,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,627,000,000
JPY
|
— | — | — |
9,387,000,000
JPY
|
— | — | — | — | — |
5,087,000,000
JPY
|
— | — | — | — | — | — | — |
4,879,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
2,318,000,000
JPY
|
53,000,000
JPY
|
2,372,000,000
JPY
|
— |
JPY
|
— |
2,312,000,000
JPY
|
1,233,000,000
JPY
|
1,085,000,000
JPY
|
— |
2,372,000,000
JPY
|
-11,000,000
JPY
|
-1,604,000,000
JPY
|
-1,604,000,000
JPY
|
-1,687,000,000
JPY
|
JPY
|
— | — | — |
82,000,000
JPY
|
-1,715,000,000
JPY
|
-1,675,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — | — |
630,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — |
213,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— |
| Non-operating income | — | — |
371,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
124,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
98,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
149,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
50,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Extraordinary losses | — | — |
241,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
614,000,000
JPY
|
— | — | — |
614,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,983,000,000
JPY
|
— | — | — |
2,899,000,000
JPY
|
— | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — |
-523,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — |
835,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
62,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — |
-178,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
898,000,000
JPY
|
— | — | — |
897,000,000
JPY
|
— | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — |
-168,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,084,000,000
JPY
|
2,002,000,000
JPY
|
— |
2,002,000,000
JPY
|
2,002,000,000
JPY
|
— | — |
2,002,000,000
JPY
|
— | — |
-259,000,000
JPY
|
— | — | — |
-355,000,000
JPY
|
-355,000,000
JPY
|
-355,000,000
JPY
|
— |
-355,000,000
JPY
|
— |