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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
552,813,000,000
JPY
|
25,000,000
JPY
|
552,825,000,000
JPY
|
— |
-13,000,000
JPY
|
— |
310,514,000,000
JPY
|
47,374,000,000
JPY
|
505,438,000,000
JPY
|
— |
552,838,000,000
JPY
|
497,259,000,000
JPY
|
497,213,000,000
JPY
|
— |
497,143,000,000
JPY
|
-45,000,000
JPY
|
— | — | — |
41,346,000,000
JPY
|
116,000,000
JPY
|
455,796,000,000
JPY
|
284,167,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
336,314,000,000
JPY
|
— | — | — |
180,465,000,000
JPY
|
— | — | — | — | — |
299,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,971,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
139,612,000,000
JPY
|
— | — | — |
64,654,000,000
JPY
|
— | — | — | — | — |
153,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,295,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
76,903,000,000
JPY
|
-4,000,000
JPY
|
76,899,000,000
JPY
|
— |
0
JPY
|
— |
65,395,000,000
JPY
|
178,000,000
JPY
|
76,725,000,000
JPY
|
— |
76,899,000,000
JPY
|
44,052,000,000
JPY
|
44,046,000,000
JPY
|
— |
44,044,000,000
JPY
|
-6,000,000
JPY
|
— | — | — |
-2,591,000,000
JPY
|
7,000,000
JPY
|
46,636,000,000
JPY
|
19,900,000,000
JPY
|
| Gross profit (loss) | — | — | — |
216,511,000,000
JPY
|
— | — | — |
130,049,000,000
JPY
|
— | — | — | — | — |
197,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,196,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
86,047,000,000
JPY
|
— | — | — |
90,637,000,000
JPY
|
— | — | — | — | — |
51,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,109,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
16,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,688,000,000
JPY
|
| Extraordinary income | — | — | — |
15,106,000,000
JPY
|
— | — | — |
14,726,000,000
JPY
|
— | — | — | — | — |
18,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,394,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
12,239,000,000
JPY
|
— | — | — |
26,517,000,000
JPY
|
— | — | — | — | — |
11,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,229,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,866,000,000
JPY
|
— | — | — |
9,716,000,000
JPY
|
— | — | — | — | — |
1,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,541,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,068,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
5,069,000,000
JPY
|
— | — | — |
2,396,000,000
JPY
|
— | — | — | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,443,000,000
JPY
|
| Impairment losses |
JPY
|
1,303,000,000
JPY
|
747,000,000
JPY
|
2,051,000,000
JPY
|
— | — | — |
1,245,000,000
JPY
|
1,303,000,000
JPY
|
JPY
|
— | — | — |
736,000,000
JPY
|
JPY
|
590,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
145,000,000
JPY
|
JPY
|
738,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
3,090,000,000
JPY
|
— | — | — |
1,275,000,000
JPY
|
— | — | — | — | — |
4,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,020,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,991,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — | — |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
15,106,000,000
JPY
|
— | — | — |
14,456,000,000
JPY
|
— | — | — | — | — |
18,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,881,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
96,084,000,000
JPY
|
— | — | — |
102,967,000,000
JPY
|
— | — | — | — | — |
66,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,060,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
620,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
| Income taxes - current | — | — | — |
31,292,000,000
JPY
|
— | — | — |
20,654,000,000
JPY
|
— | — | — | — | — |
20,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,191,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-7,394,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — | — | — |
-1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
23,898,000,000
JPY
|
— | — | — |
21,035,000,000
JPY
|
— | — | — | — | — |
18,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,773,000,000
JPY
|
| Profit (loss) | — | — | — |
72,186,000,000
JPY
|
81,932,000,000
JPY
|
— |
81,932,000,000
JPY
|
81,932,000,000
JPY
|
— | — |
81,932,000,000
JPY
|
— | — |
47,956,000,000
JPY
|
— | — | — |
39,286,000,000
JPY
|
39,286,000,000
JPY
|
39,286,000,000
JPY
|
— | — | — |
39,286,000,000
JPY
|