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 | — |
537,261,000,000
JPY
|
— | — | — | — |
542,181,000,000
JPY
|
— |
| Cost of sales | — |
191,861,000,000
JPY
|
— | — | — | — |
173,609,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
60,574,000,000
JPY
|
— | — | — | — |
61,687,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
325,269,000,000
JPY
|
— | — | — | — |
303,998,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
846,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— |
| Operating profit (loss) | — |
20,131,000,000
JPY
|
— | — | — | — |
64,574,000,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — |
60,963,000,000
JPY
|
— | — | — | — |
53,528,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit (loss) | — |
345,399,000,000
JPY
|
— | — | — | — |
368,572,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
185,665,000,000
JPY
|
— | — | — | — |
273,734,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
162,991,000,000
JPY
|
— | — | — | — |
204,825,000,000
JPY
|
— |
| Interest income | — |
135,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— |
| Other | — |
11,937,000,000
JPY
|
— | — | — | — |
8,205,000,000
JPY
|
— |
| Non-operating income | — |
175,064,000,000
JPY
|
— | — | — | — |
213,108,000,000
JPY
|
— |
| Extraordinary income | — |
18,699,000,000
JPY
|
— | — | — | — |
50,968,000,000
JPY
|
— |
| Other | — |
1,698,000,000
JPY
|
— | — | — | — |
5,504,000,000
JPY
|
— |
| Non-operating expenses | — |
9,529,000,000
JPY
|
— | — | — | — |
3,948,000,000
JPY
|
— |
| Interest expenses | — |
1,633,000,000
JPY
|
— | — | — | — |
1,686,000,000
JPY
|
— |
| Extraordinary losses | — |
9,289,000,000
JPY
|
— | — | — | — |
14,647,000,000
JPY
|
— |
| Impairment losses | — |
4,506,000,000
JPY
|
— | — | — | — |
4,381,000,000
JPY
|
— |
| Other | — |
1,854,000,000
JPY
|
— | — | — | — |
4,290,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other | — |
1,090,000,000
JPY
|
— | — | — | — |
1,806,000,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
195,075,000,000
JPY
|
— | — | — | — |
310,055,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
17,001,000,000
JPY
|
— | — | — | — |
6,459,000,000
JPY
|
— |
| Income taxes - current | — |
14,905,000,000
JPY
|
— | — | — | — |
17,701,000,000
JPY
|
— |
| Income taxes - deferred | — |
-4,618,000,000
JPY
|
— | — | — | — |
8,893,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
214,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
2,715,000,000
JPY
|
— | — | — | — |
3,857,000,000
JPY
|
— |
| Income taxes | — |
10,287,000,000
JPY
|
— | — | — | — |
26,594,000,000
JPY
|
— |
| Profit (loss) |
184,788,000,000
JPY
|
184,788,000,000
JPY
|
184,788,000,000
JPY
|
184,788,000,000
JPY
|
283,461,000,000
JPY
|
283,461,000,000
JPY
|
283,461,000,000
JPY
|
283,461,000,000
JPY
|