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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
1,896,000,000
JPY
|
1,914,000,000
JPY
|
— | — | — | — |
1,921,000,000
JPY
|
1,901,000,000
JPY
|
— |
| Cost of sales | — |
1,186,000,000
JPY
|
1,182,000,000
JPY
|
— | — | — | — |
1,253,000,000
JPY
|
1,256,000,000
JPY
|
— |
| Gross profit (loss) | — |
709,000,000
JPY
|
732,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
644,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
699,000,000
JPY
|
718,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
709,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
144,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
— |
| Depreciation | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— |
| Operating profit (loss) | — |
10,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
-54,000,000
JPY
|
-64,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
30,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
131,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— |
| Non-operating expenses | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
28,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
56,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
50,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— |
| Extraordinary losses | — |
52,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
33,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-23,000,000
JPY
|
-24,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
22,000,000
JPY
|
— |
| Income taxes - current | — |
7,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
11,000,000
JPY
|
— |
| Income taxes - deferred | — |
0
JPY
|
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Income taxes | — |
7,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
13,000,000
JPY
|
— |
| Profit (loss) |
-31,000,000
JPY
|
-31,000,000
JPY
|
-34,000,000
JPY
|
-31,000,000
JPY
|
-31,000,000
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
10,000,000
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|