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 | — | — | — |
4,476,000,000
JPY
|
74,846,000,000
JPY
|
— | — | — | — | — |
64,416,000,000
JPY
|
1,346,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,412,000,000
JPY
|
17,003,000,000
JPY
|
— | — | — | — | — |
14,743,000,000
JPY
|
1,230,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
209,000,000
JPY
|
54,379,000,000
JPY
|
— | — | — | — | — |
46,424,000,000
JPY
|
150,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,267,000,000
JPY
|
20,467,000,000
JPY
|
— | — | — | — | — |
17,992,000,000
JPY
|
1,195,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
2,854,000,000
JPY
|
3,463,000,000
JPY
|
— | — | — | — | — |
3,248,000,000
JPY
|
-34,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,995,000,000
JPY
|
3,993,000,000
JPY
|
— | — | — | — | — |
3,644,000,000
JPY
|
76,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other | — | — | — |
27,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
19,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
397,000,000
JPY
|
1,054,000,000
JPY
|
— | — | — | — | — |
999,000,000
JPY
|
401,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — |
2,308,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
377,000,000
JPY
|
892,000,000
JPY
|
— | — | — | — | — |
901,000,000
JPY
|
200,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
42,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
145,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
157,000,000
JPY
|
— | — |
| Other | — | — | — |
7,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
257,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — | — |
603,000,000
JPY
|
290,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
3,101,000,000
JPY
|
1,186,000,000
JPY
|
— | — | — | — | — |
1,189,000,000
JPY
|
141,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — | — |
| Other | — | — | — |
0
JPY
|
35,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
271,000,000
JPY
|
3,699,000,000
JPY
|
— | — | — | — | — |
3,357,000,000
JPY
|
135,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
6,000,000
JPY
|
1,004,000,000
JPY
|
— | — | — | — | — |
1,239,000,000
JPY
|
0
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
529,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
63,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
6,000,000
JPY
|
1,287,000,000
JPY
|
— | — | — | — | — |
1,314,000,000
JPY
|
0
JPY
|
— | — |
| Profit (loss) |
265,000,000
JPY
|
— | — |
265,000,000
JPY
|
2,412,000,000
JPY
|
265,000,000
JPY
|
265,000,000
JPY
|
134,000,000
JPY
|
134,000,000
JPY
|
— |
2,042,000,000
JPY
|
134,000,000
JPY
|
— |
134,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,508,000,000
JPY
|
2,508,000,000
JPY
|
— |
2,508,000,000
JPY
|
— | — | — | — |
2,003,000,000
JPY
|
2,003,000,000
JPY
|
— |
2,003,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges, before tax | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,719,000,000
JPY
|
— | — | — | — | — |
2,029,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,814,000,000
JPY
|
— | — | — | — | — |
1,993,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |