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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
133,584,000,000
JPY
|
— |
187,000,000
JPY
|
132,985,000,000
JPY
|
— |
94,560,000,000
JPY
|
-786,000,000
JPY
|
— |
93,108,000,000
JPY
|
— |
2,151,000,000
JPY
|
36,872,000,000
JPY
|
— |
133,772,000,000
JPY
|
123,324,000,000
JPY
|
124,063,000,000
JPY
|
— |
123,928,000,000
JPY
|
-739,000,000
JPY
|
— | — | — |
35,689,000,000
JPY
|
— | — |
1,946,000,000
JPY
|
86,291,000,000
JPY
|
135,000,000
JPY
|
84,061,000,000
JPY
|
| Cost of sales | — | — | — | — |
80,744,000,000
JPY
|
— | — | — | — |
56,700,000,000
JPY
|
— | — | — | — | — |
77,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,868,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
43,717,000,000
JPY
|
— | — | — | — |
31,901,000,000
JPY
|
— | — | — | — | — |
41,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,578,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,555,000,000
JPY
|
— | — | — | — |
5,720,000,000
JPY
|
— | — | — | — | — |
4,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,508,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
52,240,000,000
JPY
|
— | — | — | — |
36,408,000,000
JPY
|
— | — | — | — | — |
45,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,192,000,000
JPY
|
| Operating profit (loss) | — |
8,479,000,000
JPY
|
— |
43,000,000
JPY
|
8,523,000,000
JPY
|
— |
6,128,000,000
JPY
|
JPY
|
— |
4,507,000,000
JPY
|
— |
444,000,000
JPY
|
1,906,000,000
JPY
|
— |
8,523,000,000
JPY
|
4,582,000,000
JPY
|
4,582,000,000
JPY
|
— |
4,511,000,000
JPY
|
JPY
|
— | — | — |
1,482,000,000
JPY
|
— | — |
449,000,000
JPY
|
2,579,000,000
JPY
|
71,000,000
JPY
|
2,614,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
685,000,000
JPY
|
— | — | — | — | — |
7,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,008,000,000
JPY
|
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
252,000,000
JPY
|
— |
JPY
|
252,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
6,000,000
JPY
|
— | — |
411,000,000
JPY
|
— |
JPY
|
411,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
23,000,000
JPY
|
372,000,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
869,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
| Other | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Non-operating income | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Other | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
879,000,000
JPY
|
— | — | — | — | — |
3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,877,000,000
JPY
|
| Impairment losses | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— |
4,000,000
JPY
|
| Other | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,378,000,000
JPY
|
— | — | — | — |
5,526,000,000
JPY
|
— | — | — | — | — |
8,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
3,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,688,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
6,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,902,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
740,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — | — | — | — |
-596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-356,000,000
JPY
|
| Income taxes | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — |
3,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
| Profit (loss) | — | — | — | — |
5,907,000,000
JPY
|
4,307,000,000
JPY
|
— | — |
4,307,000,000
JPY
|
4,307,000,000
JPY
|
— | — | — |
4,307,000,000
JPY
|
— |
5,181,000,000
JPY
|
— | — | — | — |
2,307,000,000
JPY
|
— |
2,307,000,000
JPY
|
— | — |
2,307,000,000
JPY
|
— | — | — |
2,307,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,905,000,000
JPY
|
— |
5,905,000,000
JPY
|
— | — | — | — | — |
5,905,000,000
JPY
|
— | — | — | — |
5,294,000,000
JPY
|
— | — | — | — | — |
5,294,000,000
JPY
|
— | — |
5,294,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
6,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |