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 |
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 | — |
12,922,565,000
JPY
|
1,692,485,000
JPY
|
13,524,048,000
JPY
|
8,230,553,000
JPY
|
— | — |
6,731,316,000
JPY
|
4,692,012,000
JPY
|
— |
14,615,051,000
JPY
|
13,415,621,000
JPY
|
14,517,611,000
JPY
|
— |
12,717,368,000
JPY
|
— |
4,527,771,000
JPY
|
— | — |
8,189,597,000
JPY
|
1,800,242,000
JPY
|
8,838,340,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
141,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,244,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
2,573,255,000
JPY
|
— | — | — |
1,552,095,000
JPY
|
— | — | — |
2,609,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,815,438,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
10,029,254,000
JPY
|
— | — | — |
5,206,297,000
JPY
|
— | — | — |
9,135,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,774,706,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
69,750,000
JPY
|
— | — | — |
-17,612,000
JPY
|
— | — | — |
2,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,786,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
92,242,000
JPY
|
— | — | — | — | — | — | — |
56,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,864,519,000
JPY
|
67,067,000
JPY
|
921,538,000
JPY
|
1,537,923,000
JPY
|
— | — |
-27,077,000
JPY
|
1,326,596,000
JPY
|
— |
2,931,586,000
JPY
|
1,671,056,000
JPY
|
3,861,064,000
JPY
|
— |
3,774,957,000
JPY
|
— |
1,675,870,000
JPY
|
— | — |
2,099,087,000
JPY
|
86,106,000
JPY
|
1,248,195,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
1,175,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,675,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
10,950,793,000
JPY
|
— | — | — |
5,179,220,000
JPY
|
— | — | — |
10,806,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,022,901,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,313,010,000
JPY
|
— | — | — |
1,298,238,000
JPY
|
— | — | — |
1,506,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,434,146,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
16,848,000
JPY
|
— | — | — | — | — | — | — |
10,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
397,854,000
JPY
|
— | — | — |
1,337,546,000
JPY
|
— | — | — |
336,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,380,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,349,000
JPY
|
— | — | — | — | — | — | — |
5,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
44,562,000
JPY
|
— | — | — |
11,870,000
JPY
|
— | — | — |
34,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,806,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
494,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
544,395,000
JPY
|
— | — | — |
220,709,000
JPY
|
— | — | — |
2,943,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,292,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
7,098,000
JPY
|
252,000
JPY
|
— |
7,098,000
JPY
|
— | — | — |
JPY
|
— |
7,351,000
JPY
|
— |
18,845,000
JPY
|
— |
13,970,000
JPY
|
— |
JPY
|
— | — |
13,970,000
JPY
|
4,874,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
6,382,000
JPY
|
— | — | — |
12,229,000
JPY
|
— | — | — |
501,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,429,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — |
488,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,582,000
JPY
|
— | — | — |
150,000
JPY
|
— | — | — |
10,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,634,000
JPY
|
| Extraordinary losses | — | — | — |
270,670,000
JPY
|
— | — | — |
448,058,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,399,000
JPY
|
| Impairment losses |
JPY
|
— |
JPY
|
47,572,000
JPY
|
47,572,000
JPY
|
— | — | — |
JPY
|
— | — |
9,833,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
9,833,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
472,495,000
JPY
|
— | — | — |
148,839,000
JPY
|
— | — | — |
2,943,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
905,826,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,586,735,000
JPY
|
— | — | — |
1,070,889,000
JPY
|
— | — | — |
4,176,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,188,040,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
763,000
JPY
|
— | — | — |
763,000
JPY
|
— | — | — |
17,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
1,151,000
JPY
|
— | — | — |
568,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
695,986,000
JPY
|
— | — | — |
61,988,000
JPY
|
— | — | — |
1,554,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
664,927,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-31,794,000
JPY
|
— | — | — |
35,008,000
JPY
|
— | — | — |
27,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,079,000
JPY
|
| Income taxes | — | — | — |
664,191,000
JPY
|
— | — | — |
96,996,000
JPY
|
— | — | — |
1,581,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
681,007,000
JPY
|
| Profit (loss) | — | — | — |
922,543,000
JPY
|
— |
973,893,000
JPY
|
973,893,000
JPY
|
973,893,000
JPY
|
— |
973,893,000
JPY
|
— |
2,594,281,000
JPY
|
— | — | — |
1,507,032,000
JPY
|
— |
1,507,032,000
JPY
|
1,507,032,000
JPY
|
— | — |
1,507,032,000
JPY
|