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 |
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 |
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 |
15,676,320,000
JPY
|
— |
1,068,773,000
JPY
|
12,872,437,000
JPY
|
— |
-3,872,656,000
JPY
|
— |
9,441,330,000
JPY
|
574,669,000
JPY
|
— |
1,039,083,000
JPY
|
2,347,850,000
JPY
|
681,743,000
JPY
|
9,441,330,000
JPY
|
1,591,643,000
JPY
|
— |
16,745,094,000
JPY
|
14,745,321,000
JPY
|
11,167,637,000
JPY
|
13,899,008,000
JPY
|
-3,577,684,000
JPY
|
— | — |
500,605,000
JPY
|
1,014,954,000
JPY
|
2,080,667,000
JPY
|
— |
145,517,000
JPY
|
— |
8,836,676,000
JPY
|
1,320,587,000
JPY
|
— |
846,312,000
JPY
|
8,836,676,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
260,819,000
JPY
|
— | — | — |
82,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,254,000
JPY
|
| Depreciation | — | — | — |
118,718,000
JPY
|
— | — | — |
62,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,370,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,743,234,000
JPY
|
— | — | — |
2,303,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,254,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,009,838,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-1,460,000
JPY
|
— | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,949,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
10,452,000
JPY
|
— | — | — |
10,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,400,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
7,460,815,000
JPY
|
— | — | — |
6,681,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,735,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,257,511,000
JPY
|
| Gross profit (loss) | — | — | — |
5,411,622,000
JPY
|
— | — | — |
2,760,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,432,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,579,164,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,739,203,000
JPY
|
— | — | — |
1,189,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,260,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,293,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
603,671,000
JPY
|
— | — | — |
437,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
508,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,212,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,493,866,000
JPY
|
— |
151,517,000
JPY
|
1,668,387,000
JPY
|
— |
23,002,000
JPY
|
— |
456,732,000
JPY
|
99,662,000
JPY
|
— |
156,397,000
JPY
|
268,587,000
JPY
|
141,587,000
JPY
|
583,877,000
JPY
|
243,753,000
JPY
|
— |
1,645,384,000
JPY
|
1,275,249,000
JPY
|
1,177,731,000
JPY
|
1,208,115,000
JPY
|
-97,517,000
JPY
|
— | — |
81,648,000
JPY
|
146,083,000
JPY
|
201,303,000
JPY
|
— |
22,574,000
JPY
|
— |
638,741,000
JPY
|
117,764,000
JPY
|
— |
67,133,000
JPY
|
569,325,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
41,476,000
JPY
|
— | — | — |
8,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,922,000
JPY
|
| Dividend income | — | — | — |
12,086,000
JPY
|
— | — | — |
665,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,635,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
1,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,000
JPY
|
| Other | — | — | — |
6,273,000
JPY
|
— | — | — |
4,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,298,000
JPY
|
| Non-operating income | — | — | — |
89,974,000
JPY
|
— | — | — |
743,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,216,000
JPY
|
| Extraordinary income | — | — | — |
8,700,000
JPY
|
— | — | — |
8,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,200,000
JPY
|
— | — | — |
2,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,000
JPY
|
| Non-operating expenses | — | — | — |
19,158,000
JPY
|
— | — | — |
10,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,248,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,747,903,000
JPY
|
— | — | — |
1,198,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,260,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,293,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
8,700,000
JPY
|
— | — | — |
8,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
519,365,000
JPY
|
— | — | — |
269,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,412,000
JPY
|
| Income taxes - deferred | — | — | — |
-36,239,000
JPY
|
— | — | — |
-21,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,586,000
JPY
|
| Income taxes | — | — | — |
559,453,000
JPY
|
— | — | — |
324,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,825,000
JPY
|
| Profit (loss) | — | — | — |
1,188,449,000
JPY
|
874,023,000
JPY
|
— |
874,023,000
JPY
|
874,023,000
JPY
|
— | — | — | — | — | — | — |
874,023,000
JPY
|
— | — |
868,940,000
JPY
|
— | — |
767,467,000
JPY
|
— | — | — | — |
767,467,000
JPY
|
— | — | — | — |
767,467,000
JPY
|
— |
767,467,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,188,449,000
JPY
|
— |
1,188,449,000
JPY
|
— | — | — | — | — |
1,188,449,000
JPY
|
— | — | — | — | — | — | — | — |
868,940,000
JPY
|
— | — | — |
868,940,000
JPY
|
— | — | — | — | — |
868,940,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
127,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
239,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
366,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
1,554,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,554,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |