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 | — | — | — |
18,642,885,000
JPY
|
26,385,556,000
JPY
|
— | — | — | — | — |
16,807,756,000
JPY
|
24,403,354,000
JPY
|
— | — |
| Cost of sales | — | — | — |
15,188,127,000
JPY
|
21,583,889,000
JPY
|
— | — | — | — | — |
13,281,917,000
JPY
|
19,493,127,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,454,757,000
JPY
|
4,801,666,000
JPY
|
— | — | — | — | — |
3,525,838,000
JPY
|
4,910,227,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — |
140,259,000
JPY
|
184,137,000
JPY
|
— | — | — | — | — |
136,359,000
JPY
|
174,159,000
JPY
|
— | — |
| Depreciation | — | — | — |
74,713,000
JPY
|
— | — | — | — | — | — |
71,159,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,959,098,000
JPY
|
3,740,599,000
JPY
|
— | — | — | — | — |
2,904,643,000
JPY
|
3,677,604,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
495,659,000
JPY
|
1,061,066,000
JPY
|
— | — | — | — | — |
621,195,000
JPY
|
1,232,622,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
7,853,000
JPY
|
852,000
JPY
|
— | — | — | — | — |
6,234,000
JPY
|
1,003,000
JPY
|
— | — |
| Dividend income | — | — | — |
221,092,000
JPY
|
221,096,000
JPY
|
— | — | — | — | — |
200,921,000
JPY
|
200,925,000
JPY
|
— | — |
| Non-operating income | — | — | — |
373,124,000
JPY
|
344,657,000
JPY
|
— | — | — | — | — |
311,224,000
JPY
|
286,361,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
14,792,000
JPY
|
15,936,000
JPY
|
— | — | — | — | — |
17,494,000
JPY
|
18,962,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
40,487,000
JPY
|
22,710,000
JPY
|
— | — | — | — | — |
41,811,000
JPY
|
22,283,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
828,296,000
JPY
|
1,383,013,000
JPY
|
— | — | — | — | — |
890,608,000
JPY
|
1,496,700,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
109,033,000
JPY
|
151,018,000
JPY
|
— | — | — | — | — |
57,000
JPY
|
7,644,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
248,000
JPY
|
248,000
JPY
|
— | — | — | — | — |
499,000
JPY
|
499,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
1,383,000
JPY
|
32,866,000
JPY
|
— | — | — | — | — |
143,000
JPY
|
6,976,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
35,429,000
JPY
|
67,585,000
JPY
|
— | — | — | — | — |
95,263,000
JPY
|
104,295,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
901,900,000
JPY
|
1,466,446,000
JPY
|
— | — | — | — | — |
795,401,000
JPY
|
1,400,049,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
298,000,000
JPY
|
496,650,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
489,548,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-15,647,000
JPY
|
1,631,000
JPY
|
— | — | — | — | — |
-13,125,000
JPY
|
-20,871,000
JPY
|
— | — |
| Income taxes | — | — | — |
282,352,000
JPY
|
498,282,000
JPY
|
— | — | — | — | — |
248,874,000
JPY
|
468,677,000
JPY
|
— | — |
| Profit (loss) |
619,548,000
JPY
|
— | — |
619,548,000
JPY
|
968,164,000
JPY
|
619,548,000
JPY
|
619,548,000
JPY
|
546,526,000
JPY
|
546,526,000
JPY
|
— |
546,526,000
JPY
|
931,371,000
JPY
|
— |
546,526,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,906,000
JPY
|
— | — | — | — | — | — |
-480,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
966,257,000
JPY
|
966,257,000
JPY
|
— |
966,257,000
JPY
|
— | — | — | — |
931,852,000
JPY
|
— |
931,852,000
JPY
|
931,852,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
323,138,000
JPY
|
— | — | — | — | — | — |
1,029,813,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
323,138,000
JPY
|
— | — | — | — | — | — |
1,029,813,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,291,302,000
JPY
|
— | — | — | — | — | — |
1,961,185,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,289,396,000
JPY
|
— | — | — | — | — | — |
1,961,666,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,906,000
JPY
|
— | — | — | — | — | — |
-480,000
JPY
|
— | — |