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 | — |
6,284,360,000
JPY
|
— |
6,283,785,000
JPY
|
— |
-575,000
JPY
|
— |
4,111,817,000
JPY
|
1,204,012,000
JPY
|
— |
4,623,283,000
JPY
|
— |
457,064,000
JPY
|
4,352,418,000
JPY
|
— |
4,352,418,000
JPY
|
JPY
|
— |
210,506,000
JPY
|
— |
4,019,277,000
JPY
|
— |
122,634,000
JPY
|
— | — |
3,518,171,000
JPY
|
| Cost of sales | — | — | — |
3,869,605,000
JPY
|
— | — | — |
2,551,008,000
JPY
|
— | — | — | — | — |
2,510,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,950,870,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
275,946,000
JPY
|
— | — | — |
108,800,000
JPY
|
— | — | — | — | — |
175,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,800,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
152,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,030,000
JPY
|
| Depreciation | — | — | — |
164,596,000
JPY
|
— | — | — |
16,810,000
JPY
|
— | — | — | — | — |
43,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,165,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,556,642,000
JPY
|
— | — | — |
995,905,000
JPY
|
— | — | — | — | — |
883,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
770,653,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
6,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
836,879,000
JPY
|
— | — | — |
688,367,000
JPY
|
— | — | — | — | — |
948,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
787,196,000
JPY
|
| Gross profit (loss) | — | — | — |
2,414,179,000
JPY
|
— | — | — |
1,560,808,000
JPY
|
— | — | — | — | — |
1,841,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,567,301,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,748,974,000
JPY
|
— |
857,537,000
JPY
|
— |
-891,437,000
JPY
|
— |
564,903,000
JPY
|
42,999,000
JPY
|
— |
1,601,979,000
JPY
|
— |
103,995,000
JPY
|
958,232,000
JPY
|
— |
1,339,228,000
JPY
|
-380,995,000
JPY
|
— |
5,964,000
JPY
|
— |
1,296,364,000
JPY
|
— |
36,898,000
JPY
|
— | — |
796,647,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — |
148,437,000
JPY
|
— | — | — | — |
83,712,000
JPY
|
— |
2,208,000
JPY
|
— |
62,517,000
JPY
|
35,424,000
JPY
|
JPY
|
— | — | — |
16,396,000
JPY
|
— |
5,299,000
JPY
|
— |
13,727,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — |
3,000
JPY
|
— | — | — |
148,003,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
| Interest income | — | — | — |
28,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Other | — | — | — |
89,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Non-operating income | — | — | — |
4,396,000
JPY
|
— | — | — |
148,021,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
| Extraordinary income | — | — | — |
2,935,000
JPY
|
— | — | — |
59,291,000
JPY
|
— | — | — | — | — |
1,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,825,000
JPY
|
| Extraordinary losses | — | — | — |
4,403,000
JPY
|
— | — | — |
96,428,000
JPY
|
— | — | — | — | — |
1,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,323,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
12,140,000
JPY
|
— | — | — |
11,857,000
JPY
|
— | — | — | — | — |
2,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,799,000
JPY
|
| Amortization of bond issuance costs | — | — | — |
1,078,000
JPY
|
— | — | — |
1,078,000
JPY
|
— | — | — | — | — |
1,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,426,000
JPY
|
| Amortization of share issuance costs | — | — | — |
3,443,000
JPY
|
— | — | — |
3,443,000
JPY
|
— | — | — | — | — |
3,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,640,000
JPY
|
| Other | — | — | — |
1,013,000
JPY
|
— | — | — |
799,000
JPY
|
— | — | — | — | — |
1,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,607,000
JPY
|
| Non-operating expenses | — | — | — |
25,055,000
JPY
|
— | — | — |
24,557,000
JPY
|
— | — | — | — | — |
9,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,473,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
835,411,000
JPY
|
— | — | — |
651,229,000
JPY
|
— | — | — | — | — |
949,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
787,697,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,674,000
JPY
|
— | — | — |
1,674,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
290,731,000
JPY
|
— | — | — |
134,739,000
JPY
|
— | — | — | — | — |
282,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,722,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
4,403,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
1,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,323,000
JPY
|
| Income taxes - deferred | — | — | — |
-43,173,000
JPY
|
— | — | — |
-14,457,000
JPY
|
— | — | — | — | — |
-10,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,401,000
JPY
|
| Income taxes | — | — | — |
247,557,000
JPY
|
— | — | — |
120,282,000
JPY
|
— | — | — | — | — |
272,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,320,000
JPY
|
| Profit (loss) | — | — | — |
587,853,000
JPY
|
530,947,000
JPY
|
— |
530,947,000
JPY
|
530,947,000
JPY
|
— | — | — |
530,947,000
JPY
|
— |
676,809,000
JPY
|
— | — | — |
582,377,000
JPY
|
— | — | — |
582,377,000
JPY
|
— | — |
582,377,000
JPY
|
582,377,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
587,853,000
JPY
|
587,853,000
JPY
|
— | — | — | — | — |
587,853,000
JPY
|
— | — | — |
676,809,000
JPY
|
— | — | — | — | — |
676,809,000
JPY
|
— | — | — |
676,809,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
587,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
587,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |