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 |
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 | — |
868,067,000,000
JPY
|
— | — | — | — |
871,749,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
322,143,000,000
JPY
|
— | — | — | — |
286,451,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
89,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
| Cost of sales | — |
516,137,000,000
JPY
|
— | — | — | — |
521,399,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
351,930,000,000
JPY
|
— | — | — | — |
350,350,000,000
JPY
|
— |
| Operating profit (loss) | — |
29,787,000,000
JPY
|
— | — | — | — |
63,899,000,000
JPY
|
— |
| Net sales | ||||||||
| Ordinary profit (loss) | — |
47,563,000,000
JPY
|
— | — | — | — |
99,240,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Extraordinary income | — |
129,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— |
| Other | — |
34,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — |
20,190,000,000
JPY
|
— | — | — | — |
36,153,000,000
JPY
|
— |
| Dividend income | — |
14,921,000,000
JPY
|
— | — | — | — |
27,944,000,000
JPY
|
— |
| Interest income | — |
1,996,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — |
2,258,000,000
JPY
|
— | — | — | — |
2,518,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,932,000,000
JPY
|
— | — | — | — |
496,000,000
JPY
|
— |
| Other | — |
393,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— |
| Non-operating expenses | — |
2,414,000,000
JPY
|
— | — | — | — |
812,000,000
JPY
|
— |
| Extraordinary losses | — |
20,030,000,000
JPY
|
— | — | — | — |
3,012,000,000
JPY
|
— |
| Impairment losses | — |
11,016,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — |
169,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
27,662,000,000
JPY
|
— | — | — | — |
96,560,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
29,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
38,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— |
| Income taxes - current | — |
4,629,000,000
JPY
|
— | — | — | — |
10,740,000,000
JPY
|
— |
| Income taxes - deferred | — |
-4,971,000,000
JPY
|
— | — | — | — |
6,684,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
4,094,000,000
JPY
|
— | — | — | — |
2,979,000,000
JPY
|
— |
| Income taxes | — |
-342,000,000
JPY
|
— | — | — | — |
17,424,000,000
JPY
|
— |
| Profit (loss) |
28,004,000,000
JPY
|
28,004,000,000
JPY
|
28,004,000,000
JPY
|
28,004,000,000
JPY
|
79,136,000,000
JPY
|
79,136,000,000
JPY
|
79,136,000,000
JPY
|
79,136,000,000
JPY
|