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 |
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 |
161,228,000,000
JPY
|
118,590,000,000
JPY
|
— |
35,375,000,000
JPY
|
-42,637,000,000
JPY
|
81,685,000,000
JPY
|
— |
24,313,000,000
JPY
|
79,280,000,000
JPY
|
19,853,000,000
JPY
|
— |
112,850,000,000
JPY
|
164,606,000,000
JPY
|
-51,755,000,000
JPY
|
— |
32,097,000,000
JPY
|
— |
86,796,000,000
JPY
|
25,510,000,000
JPY
|
— |
20,202,000,000
JPY
|
86,097,000,000
JPY
|
| Cost of sales | — |
56,712,000,000
JPY
|
— | — | — | — | — | — |
47,848,000,000
JPY
|
— | — |
52,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,918,000,000
JPY
|
| Gross profit (loss) | — |
61,878,000,000
JPY
|
— | — | — | — | — | — |
31,432,000,000
JPY
|
— | — |
60,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,179,000,000
JPY
|
| Selling, general and administrative expenses | — |
42,875,000,000
JPY
|
— | — | — | — | — | — |
18,266,000,000
JPY
|
— | — |
38,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,493,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
| Bonuses | — |
1,592,000,000
JPY
|
— | — | — | — | — | — |
1,215,000,000
JPY
|
— | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
| Depreciation | — |
1,327,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Operating profit (loss) |
17,161,000,000
JPY
|
19,003,000,000
JPY
|
— |
1,182,000,000
JPY
|
1,842,000,000
JPY
|
13,482,000,000
JPY
|
— |
1,687,000,000
JPY
|
13,165,000,000
JPY
|
809,000,000
JPY
|
— |
21,244,000,000
JPY
|
25,965,000,000
JPY
|
-4,720,000,000
JPY
|
— |
605,000,000
JPY
|
— |
22,591,000,000
JPY
|
1,772,000,000
JPY
|
— |
996,000,000
JPY
|
19,685,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
372,000,000
JPY
|
— | — | — | — | — | — |
2,391,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,576,000,000
JPY
|
| Non-operating income | — |
2,120,000,000
JPY
|
— | — | — | — | — | — |
3,798,000,000
JPY
|
— | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,058,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
202,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — |
283,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Ordinary profit (loss) | — |
20,840,000,000
JPY
|
— | — | — | — | — | — |
16,858,000,000
JPY
|
— | — |
22,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,636,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
388,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
| Extraordinary income | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
944,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — |
1,617,000,000
JPY
|
— | — | — | — | — | — |
1,583,000,000
JPY
|
— | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
| Profit (loss) before income taxes | — |
20,239,000,000
JPY
|
— | — | — | — | — | — |
16,219,000,000
JPY
|
— | — |
22,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,640,000,000
JPY
|
| Income taxes - current | — |
5,629,000,000
JPY
|
— | — | — | — | — | — |
4,188,000,000
JPY
|
— | — |
8,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,358,000,000
JPY
|
| Income taxes - deferred | — |
851,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — |
-1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
| Income taxes | — |
6,480,000,000
JPY
|
— | — | — | — | — | — |
4,468,000,000
JPY
|
— | — |
6,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,217,000,000
JPY
|
| Profit (loss) | — |
13,759,000,000
JPY
|
11,750,000,000
JPY
|
— | — | — |
11,750,000,000
JPY
|
— |
11,750,000,000
JPY
|
— |
11,750,000,000
JPY
|
15,855,000,000
JPY
|
— | — |
17,423,000,000
JPY
|
— |
17,423,000,000
JPY
|
— | — |
17,423,000,000
JPY
|
— |
17,423,000,000
JPY
|