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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
13,472,000,000
JPY
|
— |
JPY
|
— |
9,205,000,000
JPY
|
6,071,000,000
JPY
|
— |
7,400,000,000
JPY
|
— |
13,472,000,000
JPY
|
15,673,000,000
JPY
|
15,673,000,000
JPY
|
JPY
|
— | — |
7,289,000,000
JPY
|
— |
8,384,000,000
JPY
|
— | — |
10,604,000,000
JPY
|
| Cost of sales | — |
7,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
5,479,000,000
JPY
|
— | — | — |
4,531,000,000
JPY
|
— | — | — | — | — |
6,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,947,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,666,000,000
JPY
|
— | — | — |
1,988,000,000
JPY
|
— | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
| Operating profit (loss) | — |
2,812,000,000
JPY
|
— |
JPY
|
— |
2,543,000,000
JPY
|
2,767,000,000
JPY
|
— |
44,000,000
JPY
|
— |
2,812,000,000
JPY
|
3,884,000,000
JPY
|
3,884,000,000
JPY
|
JPY
|
— | — |
3,652,000,000
JPY
|
— |
232,000,000
JPY
|
— | — |
3,204,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Dividend income | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Non-operating income | — |
517,000,000
JPY
|
— | — | — |
684,000,000
JPY
|
— | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
92,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — |
177,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Ordinary profit (loss) | — |
3,152,000,000
JPY
|
— | — | — |
3,172,000,000
JPY
|
— | — | — | — | — |
4,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,801,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
243,000,000
JPY
|
— |
JPY
|
— |
14,000,000
JPY
|
243,000,000
JPY
|
— |
JPY
|
— |
243,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
283,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
2,869,000,000
JPY
|
— | — | — |
3,165,000,000
JPY
|
— | — | — | — | — |
4,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
| Income taxes - current | — |
1,003,000,000
JPY
|
— | — | — |
934,000,000
JPY
|
— | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
| Income taxes - deferred | — |
-38,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Income taxes | — |
965,000,000
JPY
|
— | — | — |
948,000,000
JPY
|
— | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
| Profit (loss) | — |
1,904,000,000
JPY
|
2,217,000,000
JPY
|
— |
2,217,000,000
JPY
|
2,217,000,000
JPY
|
— | — | — |
2,217,000,000
JPY
|
— |
3,066,000,000
JPY
|
— | — |
2,607,000,000
JPY
|
— | — |
2,607,000,000
JPY
|
— | — |
2,607,000,000
JPY
|
2,607,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,904,000,000
JPY
|
1,904,000,000
JPY
|
— | — | — | — | — |
1,904,000,000
JPY
|
— | — | — |
3,066,000,000
JPY
|
— | — | — |
3,066,000,000
JPY
|
— | — | — |
3,066,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
2,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |