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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
7,100,488,000
JPY
|
— |
7,100,488,000
JPY
|
— |
JPY
|
— |
6,813,073,000
JPY
|
— |
5,632,759,000
JPY
|
1,467,728,000
JPY
|
— |
6,168,316,000
JPY
|
6,168,316,000
JPY
|
4,836,474,000
JPY
|
— |
1,331,842,000
JPY
|
JPY
|
— | — | — | — |
5,934,059,000
JPY
|
| Cost of sales | — | — |
4,160,927,000
JPY
|
— | — | — |
4,034,450,000
JPY
|
— | — | — | — |
3,590,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,487,269,000
JPY
|
| Gross profit (loss) | — | — |
2,939,560,000
JPY
|
— | — | — |
2,778,623,000
JPY
|
— | — | — | — |
2,577,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,446,789,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
226,389,000
JPY
|
— | — | — |
226,389,000
JPY
|
— | — | — | — |
215,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,738,000
JPY
|
| Depreciation | — | — | — | — | — | — |
62,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,791,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,553,588,000
JPY
|
— | — | — |
1,476,008,000
JPY
|
— | — | — | — |
1,383,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,573,000
JPY
|
| Operating profit (loss) |
2,323,110,000
JPY
|
— |
1,385,971,000
JPY
|
— |
-937,139,000
JPY
|
— |
1,302,614,000
JPY
|
— |
1,951,863,000
JPY
|
371,247,000
JPY
|
— |
1,194,275,000
JPY
|
2,045,350,000
JPY
|
1,732,306,000
JPY
|
— |
313,043,000
JPY
|
-851,074,000
JPY
|
— | — | — | — |
1,130,216,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
32,000
JPY
|
— | — | — |
125,000
JPY
|
— | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000
JPY
|
| Dividend income | — | — |
40,266,000
JPY
|
— | — | — |
40,266,000
JPY
|
— | — | — | — |
105,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,282,000
JPY
|
| Non-operating income | — | — |
139,922,000
JPY
|
— | — | — |
140,401,000
JPY
|
— | — | — | — |
171,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,592,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
33,027,000
JPY
|
— | — | — |
34,140,000
JPY
|
— | — | — | — |
37,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,166,000
JPY
|
| Non-operating expenses | — | — |
66,081,000
JPY
|
— | — | — |
66,934,000
JPY
|
— | — | — | — |
52,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,648,000
JPY
|
| Ordinary profit (loss) | — | — |
1,459,812,000
JPY
|
— | — | — |
1,376,081,000
JPY
|
— | — | — | — |
1,312,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,248,160,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — |
102,000
JPY
|
— | — | — |
102,000
JPY
|
— | — | — | — |
5,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,863,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,459,915,000
JPY
|
— | — | — |
1,376,184,000
JPY
|
— | — | — | — |
1,318,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,254,023,000
JPY
|
| Income taxes - current | — | — |
521,681,000
JPY
|
— | — | — |
491,946,000
JPY
|
— | — | — | — |
428,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,521,000
JPY
|
| Income taxes - deferred | — | — |
-31,058,000
JPY
|
— | — | — |
-29,758,000
JPY
|
— | — | — | — |
9,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,789,000
JPY
|
| Income taxes | — | — |
490,623,000
JPY
|
— | — | — |
462,188,000
JPY
|
— | — | — | — |
437,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,310,000
JPY
|
| Profit (loss) | — | — |
969,291,000
JPY
|
913,996,000
JPY
|
— |
913,996,000
JPY
|
913,996,000
JPY
|
— | — | — |
913,996,000
JPY
|
880,479,000
JPY
|
— | — |
840,712,000
JPY
|
— | — | — |
840,712,000
JPY
|
— |
840,712,000
JPY
|
840,712,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-726,000
JPY
|
— | — | — | — | — | — | — | — |
-327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
970,017,000
JPY
|
970,017,000
JPY
|
— | — | — | — |
970,017,000
JPY
|
— | — | — |
880,807,000
JPY
|
— | — | — | — | — |
880,807,000
JPY
|
— |
880,807,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
96,381,000
JPY
|
— | — | — | — | — | — | — | — |
-115,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
96,381,000
JPY
|
— | — | — | — | — | — | — | — |
-115,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,065,673,000
JPY
|
— | — | — | — | — | — | — | — |
765,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,066,399,000
JPY
|
— | — | — | — | — | — | — | — |
765,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-726,000
JPY
|
— | — | — | — | — | — | — | — |
-327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |