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 |
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 |
32,511,464,000
JPY
|
— |
32,388,135,000
JPY
|
— |
-123,329,000
JPY
|
27,553,611,000
JPY
|
— |
15,994,491,000
JPY
|
4,957,852,000
JPY
|
— | — |
28,952,996,000
JPY
|
29,085,764,000
JPY
|
-132,768,000
JPY
|
— | — |
25,008,371,000
JPY
|
— | — | — |
4,077,392,000
JPY
|
14,679,019,000
JPY
|
| Cost of sales | — | — |
24,589,466,000
JPY
|
— | — | — | — |
13,145,064,000
JPY
|
— | — | — |
21,997,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,901,544,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
369,559,000
JPY
|
— | — | — | — |
191,709,000
JPY
|
— | — | — |
363,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,890,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
69,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,205,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
14,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,518,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,064,474,000
JPY
|
— | — | — | — |
1,904,962,000
JPY
|
— | — | — |
4,636,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,860,307,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,902,000
JPY
|
— | — | — | — | — | — | — | — |
13,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
2,665,540,000
JPY
|
— |
2,734,193,000
JPY
|
— |
68,653,000
JPY
|
2,003,005,000
JPY
|
— |
944,465,000
JPY
|
662,534,000
JPY
|
— | — |
2,319,258,000
JPY
|
2,310,848,000
JPY
|
8,409,000
JPY
|
— | — |
1,835,570,000
JPY
|
— | — | — |
475,278,000
JPY
|
917,167,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
7,798,668,000
JPY
|
— | — | — | — |
2,849,427,000
JPY
|
— | — | — |
6,955,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,777,474,000
JPY
|
| Ordinary profit (loss) | — | — |
2,810,548,000
JPY
|
— | — | — | — |
1,441,507,000
JPY
|
— | — | — |
2,401,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,417,155,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
135,785,000
JPY
|
— | — | — | — |
65,033,000
JPY
|
— | — | — |
165,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,649,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
144,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,365,000
JPY
|
| Amortization of goodwill | — | — |
355,954,000
JPY
|
— | — |
355,954,000
JPY
|
— | — |
JPY
|
— | — |
355,954,000
JPY
|
— | — | — | — |
355,954,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
16,922,000
JPY
|
— | — | — | — |
4,269,000
JPY
|
— | — | — |
15,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,572,000
JPY
|
| Dividend income | — | — |
13,005,000
JPY
|
— | — | — | — |
391,542,000
JPY
|
— | — | — |
13,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,456,000
JPY
|
| Other | — | — |
19,805,000
JPY
|
— | — | — | — |
29,071,000
JPY
|
— | — | — |
10,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,169,000
JPY
|
| Non-operating income | — | — |
89,761,000
JPY
|
— | — | — | — |
499,220,000
JPY
|
— | — | — |
111,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,341,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
190,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
737,000
JPY
|
— | — | — | — |
737,000
JPY
|
— | — | — |
748,000
JPY
|
— | — | — | — | — | — | — | — | — |
748,000
JPY
|
| Other | — | — |
629,000
JPY
|
— | — | — | — |
341,000
JPY
|
— | — | — |
2,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000
JPY
|
| Non-operating expenses | — | — |
13,406,000
JPY
|
— | — | — | — |
2,178,000
JPY
|
— | — | — |
30,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,352,000
JPY
|
| Extraordinary losses | — | — |
441,350,000
JPY
|
— | — | — | — |
441,350,000
JPY
|
— | — | — |
196,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
188,492,000
JPY
|
— | — |
188,492,000
JPY
|
— |
188,492,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
2,369,198,000
JPY
|
— | — | — | — |
1,000,156,000
JPY
|
— | — | — |
2,394,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,417,155,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — |
1,044,392,000
JPY
|
— | — | — | — |
358,081,000
JPY
|
— | — | — |
1,104,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,847,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
-147,734,000
JPY
|
— | — | — | — |
-136,679,000
JPY
|
— | — | — |
-133,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
-72,069,000
JPY
|
| Income taxes | — | — |
896,657,000
JPY
|
— | — | — | — |
221,401,000
JPY
|
— | — | — |
970,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,778,000
JPY
|
| Profit (loss) | — | — |
1,472,540,000
JPY
|
778,754,000
JPY
|
— | — |
778,754,000
JPY
|
778,754,000
JPY
|
— | — |
778,754,000
JPY
|
1,423,943,000
JPY
|
— | — |
1,103,377,000
JPY
|
— | — |
1,103,377,000
JPY
|
— |
1,103,377,000
JPY
|
— |
1,103,377,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,472,540,000
JPY
|
1,472,540,000
JPY
|
— | — | — | — | — | — |
1,472,540,000
JPY
|
— |
1,423,943,000
JPY
|
— | — | — |
1,423,943,000
JPY
|
— | — |
1,423,943,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
57,618,000
JPY
|
— | — | — | — | — | — | — | — |
-51,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
29,388,000
JPY
|
— | — | — | — | — | — | — | — |
47,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
87,006,000
JPY
|
— | — | — | — | — | — | — | — |
-4,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
1,559,546,000
JPY
|
— | — | — | — | — | — | — | — |
1,419,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,559,546,000
JPY
|
— | — | — | — | — | — | — | — |
1,419,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |