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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
35,250,977,000
JPY
|
38,461,993,000
JPY
|
— | — | — | — | — |
29,801,641,000
JPY
|
32,380,193,000
JPY
|
— | — |
| Cost of sales | — | — | — |
25,629,670,000
JPY
|
25,676,567,000
JPY
|
— | — | — | — | — |
21,414,449,000
JPY
|
21,477,798,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
9,621,307,000
JPY
|
12,785,425,000
JPY
|
— | — | — | — | — |
8,387,191,000
JPY
|
10,902,394,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
177,977,000
JPY
|
— | — | — | — | — | — |
134,579,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
235,680,000
JPY
|
— | — | — | — | — | — |
229,590,000
JPY
|
— | — |
| Depreciation | — | — | — |
239,509,000
JPY
|
352,081,000
JPY
|
— | — | — | — | — |
275,375,000
JPY
|
372,361,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
8,242,515,000
JPY
|
10,722,164,000
JPY
|
— | — | — | — | — |
7,543,063,000
JPY
|
9,777,624,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,378,791,000
JPY
|
2,063,260,000
JPY
|
— | — | — | — | — |
844,128,000
JPY
|
1,124,769,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
52,507,000
JPY
|
34,128,000
JPY
|
— | — | — | — | — |
37,469,000
JPY
|
15,632,000
JPY
|
— | — |
| Dividend income | — | — | — |
31,091,000
JPY
|
27,824,000
JPY
|
— | — | — | — | — |
96,292,000
JPY
|
86,284,000
JPY
|
— | — |
| Non-operating income | — | — | — |
754,562,000
JPY
|
366,432,000
JPY
|
— | — | — | — | — |
745,605,000
JPY
|
497,962,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
32,267,000
JPY
|
26,664,000
JPY
|
— | — | — | — | — |
21,773,000
JPY
|
25,952,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
164,465,000
JPY
|
32,980,000
JPY
|
— | — | — | — | — |
186,203,000
JPY
|
46,179,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,968,887,000
JPY
|
2,396,712,000
JPY
|
— | — | — | — | — |
1,403,530,000
JPY
|
1,576,552,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,102,000
JPY
|
14,073,000
JPY
|
— | — | — | — | — |
204,000
JPY
|
1,696,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
10,102,000
JPY
|
14,073,000
JPY
|
— | — | — | — | — |
204,000
JPY
|
1,696,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
8,923,000
JPY
|
8,923,000
JPY
|
— | — | — | — | — |
511,000
JPY
|
511,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
13,846,000
JPY
|
21,136,000
JPY
|
— | — | — | — | — |
54,827,000
JPY
|
66,860,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,965,143,000
JPY
|
2,389,649,000
JPY
|
— | — | — | — | — |
1,348,906,000
JPY
|
1,511,388,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
571,867,000
JPY
|
708,405,000
JPY
|
— | — | — | — | — |
452,508,000
JPY
|
523,671,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-12,803,000
JPY
|
7,030,000
JPY
|
— | — | — | — | — |
27,562,000
JPY
|
-4,877,000
JPY
|
— | — |
| Income taxes | — | — | — |
559,063,000
JPY
|
715,435,000
JPY
|
— | — | — | — | — |
480,070,000
JPY
|
518,793,000
JPY
|
— | — |
| Profit (loss) |
1,406,080,000
JPY
|
— | — |
1,406,080,000
JPY
|
1,674,214,000
JPY
|
1,406,080,000
JPY
|
1,406,080,000
JPY
|
868,836,000
JPY
|
868,836,000
JPY
|
— |
868,836,000
JPY
|
992,594,000
JPY
|
— |
868,836,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,674,214,000
JPY
|
1,674,214,000
JPY
|
— |
1,674,214,000
JPY
|
— | — | — | — |
992,594,000
JPY
|
— |
992,594,000
JPY
|
992,594,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
260,844,000
JPY
|
— | — | — | — | — | — |
150,659,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
134,256,000
JPY
|
— | — | — | — | — | — |
164,127,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
395,100,000
JPY
|
— | — | — | — | — | — |
314,787,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,069,314,000
JPY
|
— | — | — | — | — | — |
1,307,381,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,069,314,000
JPY
|
— | — | — | — | — | — |
1,307,381,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |