Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
51,871,843,000
JPY
|
— |
297,748,000
JPY
|
51,951,395,000
JPY
|
— |
-218,196,000
JPY
|
— |
51,875,154,000
JPY
|
14,726,191,000
JPY
|
37,145,651,000
JPY
|
— | — |
52,169,591,000
JPY
|
12,434,949,000
JPY
|
31,904,515,000
JPY
|
44,383,391,000
JPY
|
44,600,363,000
JPY
|
44,339,465,000
JPY
|
-216,971,000
JPY
|
— | — | — | — | — |
260,898,000
JPY
|
44,343,065,000
JPY
|
| Cost of sales | — | — | — |
47,123,307,000
JPY
|
— | — | — |
47,092,641,000
JPY
|
— | — | — | — | — | — | — |
40,037,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,018,699,000
JPY
|
| Gross profit (loss) | — | — | — |
4,828,087,000
JPY
|
— | — | — |
4,782,512,000
JPY
|
— | — | — | — | — | — | — |
4,346,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,324,365,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
599,338,000
JPY
|
— | — | — |
598,818,000
JPY
|
— | — | — | — | — | — | — |
499,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,075,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,640,017,000
JPY
|
— | — | — |
3,662,760,000
JPY
|
— | — | — | — | — | — | — |
3,303,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,336,548,000
JPY
|
| Operating profit (loss) |
1,116,704,000
JPY
|
— |
71,365,000
JPY
|
1,188,069,000
JPY
|
— |
JPY
|
— |
1,119,752,000
JPY
|
480,479,000
JPY
|
636,224,000
JPY
|
— | — |
1,188,069,000
JPY
|
411,847,000
JPY
|
572,369,000
JPY
|
1,042,271,000
JPY
|
1,042,271,000
JPY
|
984,216,000
JPY
|
JPY
|
— | — | — | — | — |
58,054,000
JPY
|
987,816,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
16,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
39,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Non-operating income | — | — | — |
3,130,000
JPY
|
— | — | — |
42,481,000
JPY
|
— | — | — | — | — | — | — |
2,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,956,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
282,000
JPY
|
— | — | — |
282,000
JPY
|
— | — | — | — | — | — | — |
1,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,055,000
JPY
|
| Non-operating expenses | — | — | — |
8,155,000
JPY
|
— | — | — |
8,232,000
JPY
|
— | — | — | — | — | — | — |
50,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,141,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,183,044,000
JPY
|
— | — | — |
1,154,001,000
JPY
|
— | — | — | — | — | — | — |
994,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,632,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,183,044,000
JPY
|
— | — | — |
1,154,001,000
JPY
|
— | — | — | — | — | — | — |
994,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,632,000
JPY
|
| Income taxes - current | — | — | — |
331,005,000
JPY
|
— | — | — |
327,662,000
JPY
|
— | — | — | — | — | — | — |
298,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,739,000
JPY
|
| Income taxes - deferred | — | — | — |
1,330,000
JPY
|
— | — | — |
-20,208,000
JPY
|
— | — | — | — | — | — | — |
-7,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,923,000
JPY
|
| Income taxes | — | — | — |
332,335,000
JPY
|
— | — | — |
307,454,000
JPY
|
— | — | — | — | — | — | — |
290,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,815,000
JPY
|
| Profit (loss) | — | — | — |
850,709,000
JPY
|
846,547,000
JPY
|
— |
846,547,000
JPY
|
846,547,000
JPY
|
— | — | — |
846,547,000
JPY
|
— | — | — |
704,111,000
JPY
|
— | — | — |
723,816,000
JPY
|
— |
723,816,000
JPY
|
— |
723,816,000
JPY
|
— |
723,816,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
850,709,000
JPY
|
— |
850,709,000
JPY
|
— | — | — | — | — | — |
850,709,000
JPY
|
— | — | — | — |
704,111,000
JPY
|
— | — | — | — |
704,111,000
JPY
|
— |
704,111,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
850,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
704,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
850,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
704,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |