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 |
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 |
9,780,571,000
JPY
|
— |
9,722,408,000
JPY
|
— |
-58,163,000
JPY
|
— |
2,898,477,000
JPY
|
— |
3,090,168,000
JPY
|
4,794,824,000
JPY
|
1,895,578,000
JPY
|
— |
9,658,439,000
JPY
|
— |
9,711,952,000
JPY
|
-53,513,000
JPY
|
— | — | — | — |
4,435,707,000
JPY
|
2,954,772,000
JPY
|
2,321,471,000
JPY
|
— |
2,731,146,000
JPY
|
| Cost of sales | — | — |
6,522,386,000
JPY
|
— | — | — |
1,734,927,000
JPY
|
— | — | — | — | — |
6,458,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,671,908,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
349,700,000
JPY
|
— | — | — |
245,400,000
JPY
|
— | — | — | — | — |
336,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,790,000
JPY
|
| Depreciation | — | — | — | — | — | — |
16,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,975,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,734,310,000
JPY
|
— | — | — |
819,098,000
JPY
|
— | — | — | — | — |
1,649,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
750,316,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,467,465,000
JPY
|
— | — | — |
1,091,167,000
JPY
|
— | — | — | — | — |
1,568,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,013,014,000
JPY
|
| Gross profit (loss) | — | — |
3,200,021,000
JPY
|
— | — | — |
1,163,550,000
JPY
|
— | — | — | — | — |
3,199,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,059,238,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — |
14,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,158,814,000
JPY
|
— |
1,465,710,000
JPY
|
— |
-693,103,000
JPY
|
— |
344,451,000
JPY
|
— |
944,042,000
JPY
|
724,502,000
JPY
|
490,268,000
JPY
|
— |
1,550,331,000
JPY
|
— |
2,202,413,000
JPY
|
-652,081,000
JPY
|
— | — | — | — |
714,582,000
JPY
|
878,117,000
JPY
|
609,713,000
JPY
|
— |
308,921,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill |
16,888,000
JPY
|
— |
16,888,000
JPY
|
— |
JPY
|
— | — | — |
16,888,000
JPY
|
JPY
|
JPY
|
— |
29,608,000
JPY
|
— |
29,608,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
29,608,000
JPY
|
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
33,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,000
JPY
|
| Dividend income | — | — |
3,657,000
JPY
|
— | — | — |
743,658,000
JPY
|
— | — | — | — | — |
3,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
703,810,000
JPY
|
| Other | — | — |
3,164,000
JPY
|
— | — | — |
10,579,000
JPY
|
— | — | — | — | — |
7,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,631,000
JPY
|
| Non-operating income | — | — |
12,884,000
JPY
|
— | — | — |
847,325,000
JPY
|
— | — | — | — | — |
30,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
806,889,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||
| Extraordinary income | — | — |
181,000
JPY
|
— | — | — |
879,000
JPY
|
— | — | — | — | — |
1,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
880,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
2,538,000
JPY
|
— | — | — |
3,310,000
JPY
|
— | — | — | — | — |
2,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,812,000
JPY
|
| Other | — | — |
563,000
JPY
|
— | — | — |
6,494,000
JPY
|
— | — | — | — | — |
516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,471,000
JPY
|
| Non-operating expenses | — | — |
11,129,000
JPY
|
— | — | — |
100,609,000
JPY
|
— | — | — | — | — |
12,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,796,000
JPY
|
| Extraordinary losses | — | — |
467,000
JPY
|
— | — | — |
178,000
JPY
|
— | — | — | — | — |
45,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
44,520,000
JPY
|
JPY
|
44,520,000
JPY
|
— | — | — | — | — |
JPY
|
44,520,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,467,180,000
JPY
|
— | — | — |
1,091,868,000
JPY
|
— | — | — | — | — |
1,524,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,013,412,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
181,000
JPY
|
— | — | — |
879,000
JPY
|
— | — | — | — | — |
1,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
880,000
JPY
|
| Income taxes - current | — | — |
466,324,000
JPY
|
— | — | — |
114,456,000
JPY
|
— | — | — | — | — |
519,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,060,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
467,000
JPY
|
— | — | — |
178,000
JPY
|
— | — | — | — | — |
570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,000
JPY
|
| Income taxes - deferred | — | — |
2,104,000
JPY
|
— | — | — |
-3,697,000
JPY
|
— | — | — | — | — |
-1,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,077,000
JPY
|
| Income taxes | — | — |
468,429,000
JPY
|
— | — | — |
110,759,000
JPY
|
— | — | — | — | — |
518,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,138,000
JPY
|
| Profit (loss) | — | — |
998,751,000
JPY
|
981,109,000
JPY
|
— |
981,109,000
JPY
|
981,109,000
JPY
|
— | — | — | — |
981,109,000
JPY
|
1,006,100,000
JPY
|
— | — | — |
907,273,000
JPY
|
— |
907,273,000
JPY
|
— | — | — | — |
907,273,000
JPY
|
907,273,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
998,751,000
JPY
|
998,751,000
JPY
|
— | — | — | — |
998,751,000
JPY
|
— | — | — | — |
1,006,100,000
JPY
|
— | — | — | — |
1,006,100,000
JPY
|
— |
1,006,100,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
21,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
25,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — |
1,024,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,024,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |