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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
35,608,000,000
JPY
|
34,852,000,000
JPY
|
— |
-756,000,000
JPY
|
15,804,000,000
JPY
|
— |
3,215,000,000
JPY
|
27,057,000,000
JPY
|
2,076,000,000
JPY
|
3,090,000,000
JPY
|
1,432,000,000
JPY
|
9,989,000,000
JPY
|
— |
3,115,000,000
JPY
|
2,351,000,000
JPY
|
35,846,000,000
JPY
|
36,657,000,000
JPY
|
3,180,000,000
JPY
|
11,521,000,000
JPY
|
1,411,000,000
JPY
|
-811,000,000
JPY
|
— | — | — |
27,844,000,000
JPY
|
15,078,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — |
158,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — |
27,922,000,000
JPY
|
— | — | — | — | — |
21,209,000,000
JPY
|
— | — | — | — | — | — | — |
27,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,347,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
6,016,000,000
JPY
|
— | — | — | — | — |
5,018,000,000
JPY
|
— | — | — | — | — | — | — |
6,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,073,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
6,929,000,000
JPY
|
— | — | — | — | — |
5,848,000,000
JPY
|
— | — | — | — | — | — | — |
8,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,496,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,337,000,000
JPY
|
— | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — |
3,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— |
| Operating profit (loss) |
1,740,000,000
JPY
|
912,000,000
JPY
|
— |
-827,000,000
JPY
|
1,475,000,000
JPY
|
— |
-315,000,000
JPY
|
830,000,000
JPY
|
16,000,000
JPY
|
265,000,000
JPY
|
721,000,000
JPY
|
-423,000,000
JPY
|
— |
-155,000,000
JPY
|
18,000,000
JPY
|
2,751,000,000
JPY
|
3,630,000,000
JPY
|
306,000,000
JPY
|
1,123,000,000
JPY
|
705,000,000
JPY
|
-878,000,000
JPY
|
— | — | — |
2,423,000,000
JPY
|
1,631,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — |
472,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
375,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
346,000,000
JPY
|
— |
| Other | — |
67,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Extraordinary income | — |
618,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
47,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,956,000,000
JPY
|
— | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,865,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — |
404,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - current | — |
687,000,000
JPY
|
— | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — |
824,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — |
-58,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Income taxes | — |
628,000,000
JPY
|
— | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
775,000,000
JPY
|
— |
| Profit (loss) | — |
1,328,000,000
JPY
|
1,419,000,000
JPY
|
— | — |
1,419,000,000
JPY
|
— |
1,419,000,000
JPY
|
— | — | — | — |
1,419,000,000
JPY
|
— | — |
2,022,000,000
JPY
|
— | — | — | — | — |
2,090,000,000
JPY
|
2,090,000,000
JPY
|
2,090,000,000
JPY
|
2,090,000,000
JPY
|
— |