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 | — |
230,801,000,000
JPY
|
— | — | — | — |
231,299,000,000
JPY
|
— |
| Cost of sales | — |
124,109,000,000
JPY
|
— | — | — | — |
118,610,000,000
JPY
|
— |
| Gross profit (loss) | — |
106,691,000,000
JPY
|
— | — | — | — |
112,688,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
14,411,000,000
JPY
|
— | — | — | — |
16,617,000,000
JPY
|
— |
| Depreciation | — |
5,831,000,000
JPY
|
— | — | — | — |
5,047,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
104,424,000,000
JPY
|
— | — | — | — |
103,722,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,267,000,000
JPY
|
— | — | — | — |
8,966,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
39,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Dividend income | — |
4,389,000,000
JPY
|
— | — | — | — |
5,916,000,000
JPY
|
— |
| Non-operating income | — |
6,908,000,000
JPY
|
— | — | — | — |
8,876,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
108,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— |
| Non-operating expenses | — |
1,094,000,000
JPY
|
— | — | — | — |
546,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
8,081,000,000
JPY
|
— | — | — | — |
17,296,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income | — |
1,302,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — |
187,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— |
| Extraordinary losses | — |
712,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
8,671,000,000
JPY
|
— | — | — | — |
17,066,000,000
JPY
|
— |
| Income taxes - current | — |
1,438,000,000
JPY
|
— | — | — | — |
2,323,000,000
JPY
|
— |
| Income taxes - deferred | — |
-295,000,000
JPY
|
— | — | — | — |
868,000,000
JPY
|
— |
| Income taxes | — |
1,142,000,000
JPY
|
— | — | — | — |
3,191,000,000
JPY
|
— |
| Profit (loss) |
7,528,000,000
JPY
|
7,528,000,000
JPY
|
7,528,000,000
JPY
|
7,528,000,000
JPY
|
13,874,000,000
JPY
|
13,874,000,000
JPY
|
13,874,000,000
JPY
|
13,874,000,000
JPY
|