Quarter Period 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 |
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 |
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 statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
26,413,000,000
JPY
|
26,413,000,000
JPY
|
— | — |
JPY
|
— | — | — |
23,551,000,000
JPY
|
— | — |
22,784,000,000
JPY
|
3,628,000,000
JPY
|
— | — |
25,564,000,000
JPY
|
25,564,000,000
JPY
|
— |
JPY
|
— | — | — | — |
18,994,000,000
JPY
|
6,569,000,000
JPY
|
— | — | — | — | — |
22,879,000,000
JPY
|
— |
| Cost of sales | — |
19,027,000,000
JPY
|
— | — | — | — | — | — |
16,568,000,000
JPY
|
— | — | — | — | — | — |
19,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,616,000,000
JPY
|
— |
| Gross profit (loss) | — |
7,386,000,000
JPY
|
— | — | — | — | — | — |
6,982,000,000
JPY
|
— | — | — | — | — | — |
5,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,263,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,089,000,000
JPY
|
— | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — |
302,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Depreciation | — |
40,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Operating profit (loss) |
5,296,000,000
JPY
|
5,296,000,000
JPY
|
— | — |
JPY
|
— | — | — |
5,127,000,000
JPY
|
— | — |
5,565,000,000
JPY
|
-269,000,000
JPY
|
— | — |
3,756,000,000
JPY
|
3,756,000,000
JPY
|
— |
JPY
|
— | — | — | — |
3,323,000,000
JPY
|
433,000,000
JPY
|
— | — | — | — | — |
3,537,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
6,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — |
186,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,117,000,000
JPY
|
— | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — | — | — | — |
3,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,502,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary income | — |
204,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — |
20,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — |
121,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,200,000,000
JPY
|
— | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,452,000,000
JPY
|
— |
| Income taxes - current | — |
1,493,000,000
JPY
|
— | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— |
| Income taxes - deferred | — |
33,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— |
| Income taxes | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— |
| Profit (loss) | — |
3,672,000,000
JPY
|
JPY
|
3,642,000,000
JPY
|
— |
JPY
|
3,642,000,000
JPY
|
JPY
|
3,642,000,000
JPY
|
JPY
|
JPY
|
— | — |
3,642,000,000
JPY
|
JPY
|
2,562,000,000
JPY
|
— |
JPY
|
— |
2,415,000,000
JPY
|
JPY
|
2,415,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
2,415,000,000
JPY
|
JPY
|
JPY
|
2,415,000,000
JPY
|
JPY
|