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 |
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 | — |
11,253,662,000
JPY
|
31,784,095,000
JPY
|
— | — | — | — |
10,941,334,000
JPY
|
27,567,592,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of purchased goods | — |
5,472,164,000
JPY
|
— | — | — | — | — |
6,627,549,000
JPY
|
— | — |
| Cost of products manufactured | — |
1,326,080,000
JPY
|
— | — | — | — | — |
279,781,000
JPY
|
— | — |
| Cost of sales | — |
7,338,691,000
JPY
|
22,952,496,000
JPY
|
— | — | — | — |
7,357,408,000
JPY
|
20,178,845,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
288,330,000
JPY
|
420,904,000
JPY
|
— | — | — | — |
278,610,000
JPY
|
418,720,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
128,951,000
JPY
|
— | — | — | — | — |
125,542,000
JPY
|
— |
| Depreciation | — |
202,005,000
JPY
|
— | — | — | — | — |
166,921,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,394,252,000
JPY
|
6,525,589,000
JPY
|
— | — | — | — |
2,234,862,000
JPY
|
5,900,337,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
3,914,970,000
JPY
|
8,831,598,000
JPY
|
— | — | — | — |
3,583,925,000
JPY
|
7,388,746,000
JPY
|
— |
| Operating profit (loss) | — |
1,520,717,000
JPY
|
2,306,009,000
JPY
|
— | — | — | — |
1,349,062,000
JPY
|
1,488,408,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,548,021,000
JPY
|
2,330,074,000
JPY
|
— | — | — | — |
1,382,610,000
JPY
|
1,528,117,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
30,930,000
JPY
|
— | — | — | — | — |
25,128,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
9,657,000
JPY
|
— | — | — | — | — |
9,730,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
36,955,000
JPY
|
77,074,000
JPY
|
— | — | — | — |
47,453,000
JPY
|
79,915,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
652,000
JPY
|
— | — | — | — | — |
522,000
JPY
|
— | — |
| Other | — |
4,361,000
JPY
|
7,129,000
JPY
|
— | — | — | — |
7,385,000
JPY
|
19,106,000
JPY
|
— |
| Gain on sale of goods | — |
1,012,000
JPY
|
17,625,000
JPY
|
— | — | — | — |
3,817,000
JPY
|
13,118,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
198,000,000
JPY
|
— | — | — | — | — |
187,414,000
JPY
|
— |
| Amortization of goodwill | — | — |
31,789,000
JPY
|
— | — | — | — | — |
42,385,000
JPY
|
— |
| Extraordinary income | — | — |
61,579,000
JPY
|
— | — | — | — | — |
82,511,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,570,000
JPY
|
17,962,000
JPY
|
— | — | — | — |
12,824,000
JPY
|
24,180,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
9,652,000
JPY
|
53,009,000
JPY
|
— | — | — | — |
13,906,000
JPY
|
40,206,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,082,000
JPY
|
3,945,000
JPY
|
— | — | — | — |
86,000
JPY
|
1,377,000
JPY
|
— |
| Extraordinary losses | — |
89,604,000
JPY
|
47,537,000
JPY
|
— | — | — | — |
1,912,000
JPY
|
21,769,000
JPY
|
— |
| Impairment losses | — |
21,861,000
JPY
|
23,321,000
JPY
|
— | — | — | — |
JPY
|
129,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
50,000
JPY
|
— | — | — | — | — |
2,534,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,458,417,000
JPY
|
2,344,116,000
JPY
|
— | — | — | — |
1,380,697,000
JPY
|
1,588,859,000
JPY
|
— |
| Income taxes - current | — |
339,898,000
JPY
|
788,236,000
JPY
|
— | — | — | — |
183,761,000
JPY
|
521,610,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
JPY
|
JPY
|
— | — | — | — |
1,583,000
JPY
|
17,860,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
21,993,000
JPY
|
23,795,000
JPY
|
— | — | — | — |
328,000
JPY
|
664,000
JPY
|
— |
| Income taxes - deferred | — |
-5,196,000
JPY
|
-6,973,000
JPY
|
— | — | — | — |
-1,998,000
JPY
|
61,088,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
334,702,000
JPY
|
781,263,000
JPY
|
— | — | — | — |
181,763,000
JPY
|
582,699,000
JPY
|
— |
| Profit (loss) |
1,123,714,000
JPY
|
1,123,714,000
JPY
|
1,562,852,000
JPY
|
1,123,714,000
JPY
|
1,123,714,000
JPY
|
1,198,934,000
JPY
|
1,198,934,000
JPY
|
1,198,934,000
JPY
|
1,006,160,000
JPY
|
1,198,934,000
JPY
|