Year To Quarter End 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
9,657,000,000
JPY
|
12,516,000,000
JPY
|
— | — | — | — |
10,745,000,000
JPY
|
7,903,000,000
JPY
|
— |
| Cost of sales | — |
6,687,000,000
JPY
|
5,971,000,000
JPY
|
— | — | — | — |
5,668,000,000
JPY
|
5,707,000,000
JPY
|
— |
| Gross profit (loss) | — |
2,969,000,000
JPY
|
6,545,000,000
JPY
|
— | — | — | — |
5,076,000,000
JPY
|
2,195,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,305,000,000
JPY
|
4,770,000,000
JPY
|
— | — | — | — |
4,174,000,000
JPY
|
1,929,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
57,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Operating profit (loss) | — |
663,000,000
JPY
|
1,775,000,000
JPY
|
— | — | — | — |
902,000,000
JPY
|
266,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
402,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
0
JPY
|
— |
| Non-operating income | — |
27,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
17,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
4,000,000
JPY
|
— |
| Non-operating expenses | — |
80,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
67,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
611,000,000
JPY
|
2,279,000,000
JPY
|
— | — | — | — |
1,144,000,000
JPY
|
217,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
55,000,000
JPY
|
— | — | — | — |
0
JPY
|
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
58,000,000
JPY
|
— | — | — | — |
0
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
152,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
68,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
459,000,000
JPY
|
2,107,000,000
JPY
|
— | — | — | — |
1,076,000,000
JPY
|
148,000,000
JPY
|
— |
| Income taxes - current | — |
215,000,000
JPY
|
582,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
88,000,000
JPY
|
— |
| Income taxes - deferred | — |
-26,000,000
JPY
|
-43,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
-28,000,000
JPY
|
— |
| Income taxes | — |
189,000,000
JPY
|
538,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
59,000,000
JPY
|
— |
| Profit (loss) |
269,000,000
JPY
|
269,000,000
JPY
|
1,569,000,000
JPY
|
269,000,000
JPY
|
269,000,000
JPY
|
89,000,000
JPY
|
89,000,000
JPY
|
823,000,000
JPY
|
89,000,000
JPY
|
89,000,000
JPY
|