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 |
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 | — | — | — |
30,939,673,000
JPY
|
32,990,460,000
JPY
|
— | — | — | — | — |
25,550,206,000
JPY
|
27,534,315,000
JPY
|
— | — |
| Cost of sales | — | — | — |
26,239,535,000
JPY
|
27,938,542,000
JPY
|
— | — | — | — | — |
22,916,500,000
JPY
|
24,648,313,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,141,265,000
JPY
|
2,617,155,000
JPY
|
— | — | — | — | — |
1,609,200,000
JPY
|
1,976,601,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
73,328,000
JPY
|
— | — | — | — | — | — |
-12,117,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,609,898,000
JPY
|
2,535,324,000
JPY
|
— | — | — | — | — |
1,107,618,000
JPY
|
1,011,513,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
4,700,138,000
JPY
|
5,051,917,000
JPY
|
— | — | — | — | — |
2,633,706,000
JPY
|
2,886,002,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,558,872,000
JPY
|
2,434,762,000
JPY
|
— | — | — | — | — |
1,024,505,000
JPY
|
909,400,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
99,542,000
JPY
|
99,542,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating income | — | — | — |
59,860,000
JPY
|
112,629,000
JPY
|
— | — | — | — | — |
89,773,000
JPY
|
109,102,000
JPY
|
— | — |
| Dividend income | — | — | — |
43,049,000
JPY
|
43,304,000
JPY
|
— | — | — | — | — |
73,428,000
JPY
|
42,631,000
JPY
|
— | — |
| Interest income | — | — | — |
2,404,000
JPY
|
43,770,000
JPY
|
— | — | — | — | — |
1,807,000
JPY
|
45,699,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
14,716,000
JPY
|
— | — | — | — | — | — |
14,789,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
5,295,000
JPY
|
— | — | — | — | — | — |
6,743,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
881,622,000
JPY
|
— | — | — | — | — | — |
732,971,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
17,456,000
JPY
|
18,176,000
JPY
|
— | — | — | — | — |
549,000
JPY
|
634,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
8,834,000
JPY
|
12,067,000
JPY
|
— | — | — | — | — |
6,661,000
JPY
|
6,990,000
JPY
|
— | — |
| Interest expenses | — | — | — |
6,838,000
JPY
|
6,871,000
JPY
|
— | — | — | — | — |
6,661,000
JPY
|
6,661,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
95,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,691,985,000
JPY
|
2,616,690,000
JPY
|
— | — | — | — | — |
1,107,068,000
JPY
|
1,010,879,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
93,042,000
JPY
|
93,042,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current | — | — | — |
739,340,000
JPY
|
774,814,000
JPY
|
— | — | — | — | — |
257,926,000
JPY
|
262,808,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
34,944,000
JPY
|
39,711,000
JPY
|
— | — | — | — | — |
59,434,000
JPY
|
62,304,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
2,380,000
JPY
|
3,097,000
JPY
|
— | — | — | — | — |
549,000
JPY
|
634,000
JPY
|
— | — |
| Income taxes | — | — | — |
774,285,000
JPY
|
814,525,000
JPY
|
— | — | — | — | — |
317,361,000
JPY
|
325,113,000
JPY
|
— | — |
| Profit (loss) |
1,917,699,000
JPY
|
— | — |
1,917,699,000
JPY
|
1,802,164,000
JPY
|
1,917,699,000
JPY
|
1,917,699,000
JPY
|
789,707,000
JPY
|
789,707,000
JPY
|
— |
789,707,000
JPY
|
685,766,000
JPY
|
— |
789,707,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-102,414,000
JPY
|
— | — | — | — | — | — |
-64,525,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,904,578,000
JPY
|
1,904,578,000
JPY
|
— |
1,904,578,000
JPY
|
— | — | — | — |
750,291,000
JPY
|
— |
750,291,000
JPY
|
750,291,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
98,358,000
JPY
|
— | — | — | — | — | — |
18,160,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
137,494,000
JPY
|
— | — | — | — | — | — |
185,629,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
235,852,000
JPY
|
— | — | — | — | — | — |
203,789,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,038,016,000
JPY
|
— | — | — | — | — | — |
889,555,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,074,598,000
JPY
|
— | — | — | — | — | — |
865,183,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-36,581,000
JPY
|
— | — | — | — | — | — |
24,372,000
JPY
|
— | — |