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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
38,292,000,000
JPY
|
— |
38,292,000,000
JPY
|
— |
JPY
|
— |
33,042,000,000
JPY
|
— |
36,464,000,000
JPY
|
1,827,000,000
JPY
|
— |
44,321,000,000
JPY
|
44,321,000,000
JPY
|
JPY
|
— | — | — | — | — |
40,394,000,000
JPY
|
3,926,000,000
JPY
|
37,888,000,000
JPY
|
| Cost of sales | — | — |
21,194,000,000
JPY
|
— | — | — |
18,339,000,000
JPY
|
— | — | — | — |
24,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,343,000,000
JPY
|
| Gross profit (loss) | — | — |
17,097,000,000
JPY
|
— | — | — |
14,703,000,000
JPY
|
— | — | — | — |
20,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,545,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
11,785,000,000
JPY
|
— | — | — |
10,069,000,000
JPY
|
— | — | — | — |
11,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,892,000,000
JPY
|
| Operating profit (loss) |
7,801,000,000
JPY
|
— |
5,312,000,000
JPY
|
— |
-2,488,000,000
JPY
|
— |
4,634,000,000
JPY
|
— |
8,582,000,000
JPY
|
-781,000,000
JPY
|
— |
9,225,000,000
JPY
|
11,844,000,000
JPY
|
-2,618,000,000
JPY
|
— | — | — | — | — |
11,508,000,000
JPY
|
335,000,000
JPY
|
7,653,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
36,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
| Non-operating income | — | — |
618,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
— | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — |
255,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,675,000,000
JPY
|
— | — | — |
5,097,000,000
JPY
|
— | — | — | — |
10,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,518,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary income | — | — |
70,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses |
225,000,000
JPY
|
— |
225,000,000
JPY
|
— |
JPY
|
— |
225,000,000
JPY
|
— |
JPY
|
225,000,000
JPY
|
— |
62,000,000
JPY
|
62,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
62,000,000
JPY
|
62,000,000
JPY
|
| Extraordinary losses | — | — |
244,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,501,000,000
JPY
|
— | — | — |
4,926,000,000
JPY
|
— | — | — | — |
10,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,462,000,000
JPY
|
| Income taxes - current | — | — |
1,678,000,000
JPY
|
— | — | — |
1,422,000,000
JPY
|
— | — | — | — |
2,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,418,000,000
JPY
|
| Income taxes - deferred | — | — |
-304,000,000
JPY
|
— | — | — |
-193,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Income taxes | — | — |
1,373,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — |
2,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
| Profit (loss) | — | — |
4,127,000,000
JPY
|
3,697,000,000
JPY
|
— |
3,697,000,000
JPY
|
3,697,000,000
JPY
|
— | — | — |
3,697,000,000
JPY
|
7,530,000,000
JPY
|
— | — |
7,110,000,000
JPY
|
— |
7,110,000,000
JPY
|
— |
7,110,000,000
JPY
|
— | — |
7,110,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,127,000,000
JPY
|
4,127,000,000
JPY
|
— | — | — | — |
4,127,000,000
JPY
|
— | — | — |
7,530,000,000
JPY
|
— | — | — |
7,530,000,000
JPY
|
— |
7,530,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |