Year To Quarter End 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 statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
994,995,000
JPY
|
— | — | — | — |
769,468,000
JPY
|
— |
| Cost of sales | — |
381,533,000
JPY
|
— | — | — | — |
274,063,000
JPY
|
— |
| Gross profit (loss) | — |
613,461,000
JPY
|
— | — | — | — |
495,405,000
JPY
|
— |
| Selling, general and administrative expenses | — |
317,600,000
JPY
|
— | — | — | — |
277,574,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
37,200,000
JPY
|
— | — | — | — |
34,800,000
JPY
|
— |
| Depreciation | — |
1,853,000
JPY
|
— | — | — | — |
1,457,000
JPY
|
— |
| Operating profit (loss) | — |
295,860,000
JPY
|
— | — | — | — |
217,830,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
5,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Non-operating income | — |
1,515,000
JPY
|
— | — | — | — |
5,022,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,482,000
JPY
|
— | — | — | — |
2,998,000
JPY
|
— |
| Non-operating expenses | — |
3,508,000
JPY
|
— | — | — | — |
2,998,000
JPY
|
— |
| Ordinary profit (loss) | — |
293,868,000
JPY
|
— | — | — | — |
219,854,000
JPY
|
— |
| Profit (loss) before income taxes | — |
293,868,000
JPY
|
— | — | — | — |
219,854,000
JPY
|
— |
| Income taxes - current | — |
123,201,000
JPY
|
— | — | — | — |
8,175,000
JPY
|
— |
| Income taxes - deferred | — |
-89,705,000
JPY
|
— | — | — | — |
-38,281,000
JPY
|
— |
| Income taxes | — |
33,495,000
JPY
|
— | — | — | — |
-30,106,000
JPY
|
— |
| Profit (loss) |
260,372,000
JPY
|
260,372,000
JPY
|
260,372,000
JPY
|
260,372,000
JPY
|
249,960,000
JPY
|
249,960,000
JPY
|
249,960,000
JPY
|
249,960,000
JPY
|