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 |
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 | — | — |
431,911,000,000
JPY
|
— |
-2,377,000,000
JPY
|
— | — |
409,455,000,000
JPY
|
— |
14,535,000,000
JPY
|
10,299,000,000
JPY
|
— |
434,289,000,000
JPY
|
457,057,000,000
JPY
|
455,481,000,000
JPY
|
— |
9,554,000,000
JPY
|
-1,575,000,000
JPY
|
— | — | — | — | — |
433,975,000,000
JPY
|
13,526,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | — | — | — | — | — | — |
17,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,766,000,000
JPY
|
| Cost of sales | — | — |
381,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
404,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
30,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — |
2,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — |
7,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,492,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
50,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
19,747,000,000
JPY
|
— | — | — |
9,811,000,000
JPY
|
— | — | — | — | — | — | — |
21,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,647,000,000
JPY
|
| Operating profit (loss) | — | — |
19,719,000,000
JPY
|
— |
-104,000,000
JPY
|
— |
10,537,000,000
JPY
|
11,501,000,000
JPY
|
— |
7,962,000,000
JPY
|
359,000,000
JPY
|
— |
19,823,000,000
JPY
|
22,108,000,000
JPY
|
21,844,000,000
JPY
|
— |
402,000,000
JPY
|
-264,000,000
JPY
|
— | — | — | — | — |
15,423,000,000
JPY
|
6,282,000,000
JPY
|
9,274,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
734,000,000
JPY
|
— |
JPY
|
— | — |
734,000,000
JPY
|
— |
JPY
|
JPY
|
— |
734,000,000
JPY
|
945,000,000
JPY
|
945,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
945,000,000
JPY
|
JPY
|
— |
| Extraordinary income | — | — |
386,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
6,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,542,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Dividend income | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — |
53,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — |
408,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
870,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
| Other | — | — |
481,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Non-operating expenses | — | — |
1,513,000,000
JPY
|
— | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
| Extraordinary losses | — | — |
1,636,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
6,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
| Impairment losses | — | — |
1,355,000,000
JPY
|
— |
JPY
|
— | — |
1,355,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,355,000,000
JPY
|
902,000,000
JPY
|
902,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
892,000,000
JPY
|
9,000,000
JPY
|
— |
| Other | — | — |
167,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
18,497,000,000
JPY
|
— | — | — |
9,777,000,000
JPY
|
— | — | — | — | — | — | — |
21,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,845,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
74,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
8,758,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
7,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
94,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes - deferred | — | — |
-1,494,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
| Income taxes | — | — |
7,264,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
7,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
| Profit (loss) | — | — |
11,233,000,000
JPY
|
9,830,000,000
JPY
|
— |
9,830,000,000
JPY
|
9,830,000,000
JPY
|
— | — | — | — |
9,830,000,000
JPY
|
— | — |
14,247,000,000
JPY
|
— | — | — |
7,962,000,000
JPY
|
— |
7,962,000,000
JPY
|
— |
7,962,000,000
JPY
|
— | — |
7,962,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
10,056,000,000
JPY
|
10,056,000,000
JPY
|
— | — | — | — | — |
10,056,000,000
JPY
|
— | — | — | — | — |
11,732,000,000
JPY
|
— | — | — | — |
11,732,000,000
JPY
|
— |
11,732,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
13,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |