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 |
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 | — |
106,377,000,000
JPY
|
— | — | — | — |
92,004,000,000
JPY
|
— |
| Cost of sales | — |
84,664,000,000
JPY
|
— | — | — | — |
80,058,000,000
JPY
|
— |
| Gross profit (loss) | — |
21,712,000,000
JPY
|
— | — | — | — |
11,946,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
214,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— |
| Welfare expenses | — |
1,219,000,000
JPY
|
— | — | — | — |
1,233,000,000
JPY
|
— |
| Depreciation | — |
883,000,000
JPY
|
— | — | — | — |
1,286,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
22,887,000,000
JPY
|
— | — | — | — |
23,480,000,000
JPY
|
— |
| Operating profit (loss) | — |
-1,175,000,000
JPY
|
— | — | — | — |
-11,534,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
1,318,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— |
| Dividend income | — |
65,794,000,000
JPY
|
— | — | — | — |
1,604,000,000
JPY
|
— |
| Non-operating income | — |
72,422,000,000
JPY
|
— | — | — | — |
2,791,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
942,000,000
JPY
|
— | — | — | — |
1,343,000,000
JPY
|
— |
| Non-operating expenses | — |
1,051,000,000
JPY
|
— | — | — | — |
3,070,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
70,195,000,000
JPY
|
— | — | — | — |
-11,812,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
158,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary income | — |
198,000,000
JPY
|
— | — | — | — |
5,421,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
| Extraordinary losses | — |
2,809,000,000
JPY
|
— | — | — | — |
2,809,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
67,585,000,000
JPY
|
— | — | — | — |
-9,200,000,000
JPY
|
— |
| Income taxes - current | — |
17,771,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— |
| Income taxes - deferred | — |
-312,000,000
JPY
|
— | — | — | — |
-828,000,000
JPY
|
— |
| Income taxes | — |
17,459,000,000
JPY
|
— | — | — | — |
-609,000,000
JPY
|
— |
| Profit (loss) |
50,125,000,000
JPY
|
50,125,000,000
JPY
|
50,125,000,000
JPY
|
50,125,000,000
JPY
|
-8,591,000,000
JPY
|
-8,591,000,000
JPY
|
-8,591,000,000
JPY
|
-8,591,000,000
JPY
|