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 | — | — | — |
9,330,219,000
JPY
|
11,090,793,000
JPY
|
— | — | — | — | — |
7,542,225,000
JPY
|
9,558,077,000
JPY
|
— | — |
| Cost of sales | — | — | — |
7,692,971,000
JPY
|
9,282,685,000
JPY
|
— | — | — | — | — |
6,665,912,000
JPY
|
8,361,318,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
5,958,000
JPY
|
— | — | — | — | — | — |
6,790,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
850,485,000
JPY
|
1,075,323,000
JPY
|
— | — | — | — | — |
739,191,000
JPY
|
972,038,000
JPY
|
— | — |
| Other | — | — | — | — |
393,248,000
JPY
|
— | — | — | — | — | — |
348,224,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
769,856,000
JPY
|
727,743,000
JPY
|
— | — | — | — | — |
201,452,000
JPY
|
297,765,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,637,247,000
JPY
|
1,808,108,000
JPY
|
— | — | — | — | — |
876,312,000
JPY
|
1,196,759,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
786,761,000
JPY
|
732,784,000
JPY
|
— | — | — | — | — |
137,121,000
JPY
|
224,720,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
343,116,000
JPY
|
443,806,000
JPY
|
— | — | — | — | — |
329,482,000
JPY
|
418,698,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
7,310,000
JPY
|
— | — | — | — | — | — |
928,000
JPY
|
— | — |
| Other | — | — | — |
7,227,000
JPY
|
14,256,000
JPY
|
— | — | — | — | — |
15,403,000
JPY
|
26,515,000
JPY
|
— | — |
| Non-operating income | — | — | — |
22,635,000
JPY
|
37,209,000
JPY
|
— | — | — | — | — |
114,590,000
JPY
|
126,166,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
6,256,000
JPY
|
6,256,000
JPY
|
— | — | — | — | — |
169,935,000
JPY
|
169,935,000
JPY
|
— | — |
| Impairment losses | — | — | — |
6,256,000
JPY
|
6,256,000
JPY
|
— | — | — | — | — |
166,403,000
JPY
|
166,403,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
18,131,000
JPY
|
18,131,000
JPY
|
— | — | — | — | — |
21,158,000
JPY
|
21,158,000
JPY
|
— | — |
| Other | — | — | — |
2,563,000
JPY
|
JPY
|
— | — | — | — | — |
273,000
JPY
|
5,115,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
39,540,000
JPY
|
42,250,000
JPY
|
— | — | — | — | — |
50,259,000
JPY
|
53,121,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
763,599,000
JPY
|
721,486,000
JPY
|
— | — | — | — | — |
31,516,000
JPY
|
127,829,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
14,108,000
JPY
|
14,108,000
JPY
|
— | — | — | — | — |
13,110,000
JPY
|
13,558,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-140,057,000
JPY
|
-140,057,000
JPY
|
— | — | — | — | — |
-108,192,000
JPY
|
-108,192,000
JPY
|
— | — |
| Income taxes | — | — | — |
-125,948,000
JPY
|
-125,948,000
JPY
|
— | — | — | — | — |
-95,081,000
JPY
|
-94,634,000
JPY
|
— | — |
| Profit (loss) |
889,547,000
JPY
|
— | — |
889,547,000
JPY
|
847,434,000
JPY
|
889,547,000
JPY
|
889,547,000
JPY
|
126,598,000
JPY
|
126,598,000
JPY
|
— |
126,598,000
JPY
|
222,464,000
JPY
|
— |
126,598,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
847,434,000
JPY
|
847,434,000
JPY
|
— |
847,434,000
JPY
|
— | — | — | — |
222,464,000
JPY
|
— |
222,464,000
JPY
|
222,464,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,206,000
JPY
|
— | — | — | — | — | — |
4,204,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
123,328,000
JPY
|
— | — | — | — | — | — |
237,404,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
127,534,000
JPY
|
— | — | — | — | — | — |
241,608,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
974,969,000
JPY
|
— | — | — | — | — | — |
464,073,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
974,969,000
JPY
|
— | — | — | — | — | — |
464,073,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |