Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
70,631,000,000
JPY
|
— |
-19,927,000,000
JPY
|
— |
35,116,000,000
JPY
|
35,159,000,000
JPY
|
6,318,000,000
JPY
|
12,636,000,000
JPY
|
13,551,000,000
JPY
|
22,892,000,000
JPY
|
— |
90,558,000,000
JPY
|
81,235,000,000
JPY
|
64,172,000,000
JPY
|
32,487,000,000
JPY
|
4,720,000,000
JPY
|
-17,062,000,000
JPY
|
— |
13,401,000,000
JPY
|
10,673,000,000
JPY
|
19,952,000,000
JPY
|
— | — |
32,474,000,000
JPY
|
| Cost of sales |
53,476,000,000
JPY
|
— | — | — |
27,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,757,000,000
JPY
|
| Gross profit (loss) |
17,154,000,000
JPY
|
— | — | — |
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,717,000,000
JPY
|
| Selling, general and administrative expenses |
7,534,000,000
JPY
|
— | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,076,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
288,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Operating profit (loss) |
9,620,000,000
JPY
|
— |
-164,000,000
JPY
|
— |
3,371,000,000
JPY
|
3,452,000,000
JPY
|
89,000,000
JPY
|
1,564,000,000
JPY
|
1,216,000,000
JPY
|
3,461,000,000
JPY
|
— |
9,785,000,000
JPY
|
7,753,000,000
JPY
|
7,678,000,000
JPY
|
2,708,000,000
JPY
|
-290,000,000
JPY
|
-75,000,000
JPY
|
— |
1,840,000,000
JPY
|
326,000,000
JPY
|
3,169,000,000
JPY
|
— | — |
2,640,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
217,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Dividend income |
61,000,000
JPY
|
— | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
| Non-operating income |
1,022,000,000
JPY
|
— | — | — |
3,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
30,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses |
95,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Ordinary profit (loss) |
10,548,000,000
JPY
|
— | — | — |
7,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,119,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
301,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
105,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) before income taxes |
10,744,000,000
JPY
|
— | — | — |
7,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,277,000,000
JPY
|
| Income taxes - current |
3,064,000,000
JPY
|
— | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
| Income taxes - deferred |
-79,000,000
JPY
|
— | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes |
3,386,000,000
JPY
|
— | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
| Profit (loss) |
7,357,000,000
JPY
|
5,507,000,000
JPY
|
— |
5,507,000,000
JPY
|
5,507,000,000
JPY
|
— | — | — | — | — |
5,507,000,000
JPY
|
— | — |
5,750,000,000
JPY
|
— | — | — |
4,925,000,000
JPY
|
— | — | — |
4,925,000,000
JPY
|
4,925,000,000
JPY
|
4,925,000,000
JPY
|