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 | — | — | — |
3,235,256,000
JPY
|
3,782,637,000
JPY
|
— | — | — | — | — |
3,434,759,000
JPY
|
3,031,320,000
JPY
|
— | — |
| Cost of sales | — | — | — |
2,159,277,000
JPY
|
2,414,516,000
JPY
|
— | — | — | — | — |
2,228,617,000
JPY
|
2,041,711,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
130,905,000
JPY
|
171,675,000
JPY
|
— | — | — | — | — |
169,089,000
JPY
|
132,480,000
JPY
|
— | — |
| Depreciation | — | — | — |
13,476,000
JPY
|
— | — | — | — | — | — | — |
6,782,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
810,031,000
JPY
|
902,080,000
JPY
|
— | — | — | — | — |
724,476,000
JPY
|
644,950,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,075,978,000
JPY
|
1,368,121,000
JPY
|
— | — | — | — | — |
1,206,142,000
JPY
|
989,608,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
265,947,000
JPY
|
466,040,000
JPY
|
— | — | — | — | — |
481,665,000
JPY
|
344,657,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
271,757,000
JPY
|
464,149,000
JPY
|
— | — | — | — | — |
480,082,000
JPY
|
350,672,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
19,000
JPY
|
51,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
23,000
JPY
|
— | — |
| Dividend income | — | — | — |
8,025,000
JPY
|
— | — | — | — | — | — | — |
8,025,000
JPY
|
— | — |
| Other | — | — | — |
26,000
JPY
|
32,000
JPY
|
— | — | — | — | — |
66,000
JPY
|
54,000
JPY
|
— | — |
| Non-operating income | — | — | — |
8,587,000
JPY
|
886,000
JPY
|
— | — | — | — | — |
1,003,000
JPY
|
8,601,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,777,000
JPY
|
2,777,000
JPY
|
— | — | — | — | — |
2,586,000
JPY
|
2,586,000
JPY
|
— | — |
| Interest expenses | — | — | — |
2,087,000
JPY
|
2,087,000
JPY
|
— | — | — | — | — |
1,779,000
JPY
|
1,779,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
1,568,000
JPY
|
1,568,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
270,189,000
JPY
|
462,581,000
JPY
|
— | — | — | — | — |
480,082,000
JPY
|
350,672,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
69,297,000
JPY
|
140,480,000
JPY
|
— | — | — | — | — |
152,133,000
JPY
|
106,269,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
10,362,000
JPY
|
5,616,000
JPY
|
— | — | — | — | — |
-7,940,000
JPY
|
-7,642,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,568,000
JPY
|
1,568,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes | — | — | — |
79,659,000
JPY
|
146,097,000
JPY
|
— | — | — | — | — |
144,192,000
JPY
|
98,627,000
JPY
|
— | — |
| Profit (loss) |
190,529,000
JPY
|
— | — |
190,529,000
JPY
|
316,483,000
JPY
|
190,529,000
JPY
|
190,529,000
JPY
|
252,045,000
JPY
|
252,045,000
JPY
|
— |
335,889,000
JPY
|
252,045,000
JPY
|
— |
252,045,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
16,419,000
JPY
|
— | — | — | — | — |
12,847,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
300,064,000
JPY
|
300,064,000
JPY
|
— |
300,064,000
JPY
|
— | — | — | — |
323,041,000
JPY
|
323,041,000
JPY
|
— |
323,041,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
806,000
JPY
|
— | — | — | — | — |
-806,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
806,000
JPY
|
— | — | — | — | — |
-806,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
317,290,000
JPY
|
— | — | — | — | — |
335,083,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
300,870,000
JPY
|
— | — | — | — | — |
322,235,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,419,000
JPY
|
— | — | — | — | — |
12,847,000
JPY
|
— | — | — |