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 | — |
342,269,000,000
JPY
|
425,941,000,000
JPY
|
— | — | — | — |
441,083,000,000
JPY
|
367,288,000,000
JPY
|
— |
| Cost of sales | — |
274,608,000,000
JPY
|
317,690,000,000
JPY
|
— | — | — | — |
297,728,000,000
JPY
|
281,009,000,000
JPY
|
— |
| Gross profit (loss) | — |
67,660,000,000
JPY
|
108,251,000,000
JPY
|
— | — | — | — |
143,354,000,000
JPY
|
86,279,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
24,873,000,000
JPY
|
35,170,000,000
JPY
|
— | — | — | — |
33,671,000,000
JPY
|
24,963,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
397,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— |
| Operating profit (loss) | — |
42,787,000,000
JPY
|
73,080,000,000
JPY
|
— | — | — | — |
109,683,000,000
JPY
|
61,316,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,381,000,000
JPY
|
2,057,000,000
JPY
|
— | — | — | — |
885,000,000
JPY
|
614,000,000
JPY
|
— |
| Dividend income | — |
17,386,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
14,031,000,000
JPY
|
— |
| Non-operating income | — |
23,362,000,000
JPY
|
5,195,000,000
JPY
|
— | — | — | — |
4,400,000,000
JPY
|
17,381,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,133,000,000
JPY
|
1,139,000,000
JPY
|
— | — | — | — |
816,000,000
JPY
|
1,133,000,000
JPY
|
— |
| Non-operating expenses | — |
6,329,000,000
JPY
|
5,649,000,000
JPY
|
— | — | — | — |
2,743,000,000
JPY
|
2,255,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
59,820,000,000
JPY
|
72,627,000,000
JPY
|
— | — | — | — |
111,339,000,000
JPY
|
76,443,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — |
20,084,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — |
20,084,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
59,820,000,000
JPY
|
92,711,000,000
JPY
|
— | — | — | — |
111,339,000,000
JPY
|
76,443,000,000
JPY
|
— |
| Income taxes - current | — |
12,301,000,000
JPY
|
20,822,000,000
JPY
|
— | — | — | — |
24,098,000,000
JPY
|
12,458,000,000
JPY
|
— |
| Income taxes - deferred | — |
330,000,000
JPY
|
-476,000,000
JPY
|
— | — | — | — |
5,421,000,000
JPY
|
3,974,000,000
JPY
|
— |
| Income taxes | — |
12,631,000,000
JPY
|
20,346,000,000
JPY
|
— | — | — | — |
29,519,000,000
JPY
|
16,432,000,000
JPY
|
— |
| Profit (loss) |
47,188,000,000
JPY
|
47,188,000,000
JPY
|
72,365,000,000
JPY
|
47,188,000,000
JPY
|
47,188,000,000
JPY
|
60,010,000,000
JPY
|
60,010,000,000
JPY
|
81,819,000,000
JPY
|
60,010,000,000
JPY
|
60,010,000,000
JPY
|