Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
3,974,352,000
JPY
|
7,166,897,000
JPY
|
— | — | — | — | — |
7,206,292,000
JPY
|
4,285,447,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,726,876,000
JPY
|
5,630,279,000
JPY
|
— | — | — | — | — |
5,550,370,000
JPY
|
3,938,109,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
247,476,000
JPY
|
1,536,618,000
JPY
|
— | — | — | — | — |
1,655,921,000
JPY
|
347,338,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
10,180,000
JPY
|
31,430,000
JPY
|
— | — | — | — | — |
31,854,000
JPY
|
9,745,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
198,023,000
JPY
|
1,436,358,000
JPY
|
— | — | — | — | — |
1,368,747,000
JPY
|
198,377,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
49,452,000
JPY
|
100,259,000
JPY
|
— | — | — | — | — |
287,174,000
JPY
|
148,960,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,917,000
JPY
|
— | — | — | — | — |
1,183,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
7,060,000
JPY
|
— | — | — | — | — |
5,935,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
100,894,000
JPY
|
92,237,000
JPY
|
— | — | — | — | — |
65,721,000
JPY
|
57,138,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
15,134,000
JPY
|
34,206,000
JPY
|
— | — | — | — | — |
25,853,000
JPY
|
14,393,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
19,406,000
JPY
|
53,469,000
JPY
|
— | — | — | — | — |
90,155,000
JPY
|
79,010,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
130,940,000
JPY
|
139,027,000
JPY
|
— | — | — | — | — |
262,740,000
JPY
|
127,088,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
411,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
109,000
JPY
|
32,891,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
15,603,000
JPY
|
41,078,000
JPY
|
— | — | — | — | — |
99,708,000
JPY
|
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
115,446,000
JPY
|
130,841,000
JPY
|
— | — | — | — | — |
163,032,000
JPY
|
127,088,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
44,415,000
JPY
|
53,085,000
JPY
|
— | — | — | — | — |
59,773,000
JPY
|
46,890,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-612,000
JPY
|
11,411,000
JPY
|
— | — | — | — | — |
10,595,000
JPY
|
-4,587,000
JPY
|
— | — |
| Income taxes | — | — | — |
43,803,000
JPY
|
64,497,000
JPY
|
— | — | — | — | — |
70,369,000
JPY
|
42,303,000
JPY
|
— | — |
| Profit (loss) |
71,643,000
JPY
|
— | — |
71,643,000
JPY
|
66,343,000
JPY
|
71,643,000
JPY
|
71,643,000
JPY
|
84,785,000
JPY
|
84,785,000
JPY
|
— |
92,663,000
JPY
|
84,785,000
JPY
|
— |
84,785,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
15,002,000
JPY
|
— | — | — | — | — |
13,157,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
51,341,000
JPY
|
51,341,000
JPY
|
— |
51,341,000
JPY
|
— | — | — | — |
79,505,000
JPY
|
79,505,000
JPY
|
— |
79,505,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
31,424,000
JPY
|
— | — | — | — | — |
13,579,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
42,544,000
JPY
|
— | — | — | — | — |
46,763,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
73,968,000
JPY
|
— | — | — | — | — |
60,342,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
140,312,000
JPY
|
— | — | — | — | — |
153,005,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
105,189,000
JPY
|
— | — | — | — | — |
129,969,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
35,122,000
JPY
|
— | — | — | — | — |
23,036,000
JPY
|
— | — | — |