Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,631,906,000
JPY
|
— |
9,628,105,000
JPY
|
— |
638,537,000
JPY
|
8,993,369,000
JPY
|
— |
9,258,221,000
JPY
|
— | — |
8,872,408,000
JPY
|
556,994,000
JPY
|
8,442,642,000
JPY
|
8,999,637,000
JPY
|
— | — | — | — | — |
8,650,148,000
JPY
|
| Cost of sales | — | — |
6,328,045,000
JPY
|
— | — | — | — |
6,100,346,000
JPY
|
— | — |
5,939,357,000
JPY
|
— | — | — | — | — | — | — | — |
5,687,184,000
JPY
|
| Gross profit (loss) | — | — |
3,300,059,000
JPY
|
— | — | — | — |
3,157,874,000
JPY
|
— | — |
2,933,050,000
JPY
|
— | — | — | — | — | — | — | — |
2,962,964,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
116,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,420,000
JPY
|
| Salaries | — | — |
734,693,000
JPY
|
— | — | — | — |
655,860,000
JPY
|
— | — |
681,954,000
JPY
|
— | — | — | — | — | — | — | — |
606,634,000
JPY
|
| Bonuses | — | — | — | — | — | — | — |
203,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,970,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
69,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,440,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,382,221,000
JPY
|
— | — | — | — |
3,333,389,000
JPY
|
— | — |
3,286,860,000
JPY
|
— | — | — | — | — | — | — | — |
3,246,226,000
JPY
|
| Operating profit (loss) |
-89,809,000
JPY
|
— |
-82,162,000
JPY
|
— |
24,927,000
JPY
|
-114,736,000
JPY
|
— |
-175,514,000
JPY
|
— | — |
-353,809,000
JPY
|
-19,722,000
JPY
|
-220,439,000
JPY
|
-240,161,000
JPY
|
— | — | — | — | — |
-283,262,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
35,000
JPY
|
— | — | — | — |
33,000
JPY
|
— | — |
36,000
JPY
|
— | — | — | — | — | — | — | — |
34,000
JPY
|
| Dividend income | — | — |
26,962,000
JPY
|
— | — | — | — |
26,962,000
JPY
|
— | — |
10,025,000
JPY
|
— | — | — | — | — | — | — | — |
10,025,000
JPY
|
| Non-operating income | — | — |
149,104,000
JPY
|
— | — | — | — |
156,024,000
JPY
|
— | — |
114,293,000
JPY
|
— | — | — | — | — | — | — | — |
121,145,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
4,085,000
JPY
|
— | — | — | — |
3,298,000
JPY
|
— | — |
11,101,000
JPY
|
— | — | — | — | — | — | — | — |
8,632,000
JPY
|
| Ordinary profit (loss) | — | — |
62,856,000
JPY
|
— | — | — | — |
-22,788,000
JPY
|
— | — |
-250,617,000
JPY
|
— | — | — | — | — | — | — | — |
-170,749,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — |
30,394,000
JPY
|
— | — | — | — |
30,394,000
JPY
|
— | — |
192,000
JPY
|
— | — | — | — | — | — | — | — |
192,000
JPY
|
| Profit (loss) before income taxes | — | — |
32,461,000
JPY
|
— | — | — | — |
-53,182,000
JPY
|
— | — |
-250,810,000
JPY
|
— | — | — | — | — | — | — | — |
-170,941,000
JPY
|
| Income taxes - current | — | — |
46,050,000
JPY
|
— | — | — | — |
21,170,000
JPY
|
— | — |
21,330,000
JPY
|
— | — | — | — | — | — | — | — |
9,465,000
JPY
|
| Income taxes - deferred | — | — |
-150,309,000
JPY
|
— | — | — | — |
-129,519,000
JPY
|
— | — |
85,690,000
JPY
|
— | — | — | — | — | — | — | — |
65,321,000
JPY
|
| Income taxes | — | — |
-104,258,000
JPY
|
— | — | — | — |
-108,348,000
JPY
|
— | — |
107,020,000
JPY
|
— | — | — | — | — | — | — | — |
74,787,000
JPY
|
| Profit (loss) | — | — |
136,720,000
JPY
|
55,166,000
JPY
|
— | — |
55,166,000
JPY
|
55,166,000
JPY
|
— |
55,166,000
JPY
|
-357,830,000
JPY
|
— | — | — |
-245,729,000
JPY
|
— |
-245,729,000
JPY
|
— |
-245,729,000
JPY
|
-245,729,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
136,720,000
JPY
|
136,720,000
JPY
|
— | — | — | — | — |
136,720,000
JPY
|
— |
-357,830,000
JPY
|
— | — | — | — |
-357,830,000
JPY
|
— |
-357,830,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
212,368,000
JPY
|
— | — | — | — | — | — | — |
85,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,813,000
JPY
|
— | — | — | — | — | — | — |
2,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
217,182,000
JPY
|
— | — | — | — | — | — | — |
88,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
353,903,000
JPY
|
— | — | — | — | — | — | — |
-269,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
353,903,000
JPY
|
— | — | — | — | — | — | — |
-269,424,000
JPY
|
— | — | — | — | — | — | — | — | — |