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 |
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 | — | — | — |
11,520,267,000
JPY
|
11,896,916,000
JPY
|
— | — | — | — | — |
10,596,366,000
JPY
|
10,544,811,000
JPY
|
— | — |
| Cost of sales | — | — | — |
8,756,631,000
JPY
|
9,007,434,000
JPY
|
— | — | — | — | — |
8,087,653,000
JPY
|
8,045,818,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,763,636,000
JPY
|
2,889,482,000
JPY
|
— | — | — | — | — |
2,508,712,000
JPY
|
2,498,993,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
73,200,000
JPY
|
76,400,000
JPY
|
— | — | — | — | — |
71,400,000
JPY
|
71,400,000
JPY
|
— | — |
| Salaries | — | — | — |
559,551,000
JPY
|
598,521,000
JPY
|
— | — | — | — | — |
554,544,000
JPY
|
541,085,000
JPY
|
— | — |
| Depreciation | — | — | — |
55,816,000
JPY
|
— | — | — | — | — | — | — |
34,649,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,107,630,000
JPY
|
2,197,209,000
JPY
|
— | — | — | — | — |
2,005,702,000
JPY
|
1,977,924,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
656,006,000
JPY
|
692,272,000
JPY
|
— | — | — | — | — |
503,010,000
JPY
|
521,069,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
14,000
JPY
|
2,610,000
JPY
|
— | — | — | — | — |
2,505,000
JPY
|
11,000
JPY
|
— | — |
| Dividend income | — | — | — |
12,790,000
JPY
|
12,790,000
JPY
|
— | — | — | — | — |
10,652,000
JPY
|
10,652,000
JPY
|
— | — |
| Non-operating income | — | — | — |
56,425,000
JPY
|
54,304,000
JPY
|
— | — | — | — | — |
67,478,000
JPY
|
64,393,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
6,715,000
JPY
|
6,715,000
JPY
|
— | — | — | — | — |
6,905,000
JPY
|
6,905,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,240,000
JPY
|
7,304,000
JPY
|
— | — | — | — | — |
7,479,000
JPY
|
7,916,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
705,191,000
JPY
|
739,273,000
JPY
|
— | — | — | — | — |
563,009,000
JPY
|
577,546,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
550,000
JPY
|
550,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
37,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
550,000
JPY
|
550,000
JPY
|
— | — | — | — | — |
7,376,000
JPY
|
7,376,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
17,155,000
JPY
|
17,155,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
647,000
JPY
|
652,000
JPY
|
— | — | — | — | — |
17,155,000
JPY
|
17,155,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
705,094,000
JPY
|
739,171,000
JPY
|
— | — | — | — | — |
553,231,000
JPY
|
567,768,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
260,562,000
JPY
|
277,203,000
JPY
|
— | — | — | — | — |
188,057,000
JPY
|
187,977,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-28,301,000
JPY
|
-29,992,000
JPY
|
— | — | — | — | — |
1,651,000
JPY
|
1,651,000
JPY
|
— | — |
| Income taxes | — | — | — |
232,260,000
JPY
|
247,210,000
JPY
|
— | — | — | — | — |
189,709,000
JPY
|
189,628,000
JPY
|
— | — |
| Profit (loss) |
472,833,000
JPY
|
— | — |
472,833,000
JPY
|
491,960,000
JPY
|
472,833,000
JPY
|
472,833,000
JPY
|
378,139,000
JPY
|
378,139,000
JPY
|
— |
363,521,000
JPY
|
378,139,000
JPY
|
— |
378,139,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,283,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
488,676,000
JPY
|
488,676,000
JPY
|
— |
488,676,000
JPY
|
— | — | — | — |
363,521,000
JPY
|
363,521,000
JPY
|
— |
363,521,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
101,840,000
JPY
|
— | — | — | — | — |
1,647,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
11,209,000
JPY
|
— | — | — | — | — |
12,463,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
41,957,000
JPY
|
— | — | — | — | — |
-13,319,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
155,007,000
JPY
|
— | — | — | — | — |
790,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
646,968,000
JPY
|
— | — | — | — | — |
364,312,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
643,684,000
JPY
|
— | — | — | — | — |
364,312,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,283,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |