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 |
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 | — |
44,296,190,000
JPY
|
— | — | — | — |
41,924,133,000
JPY
|
— |
| Gross profit (loss) | — |
6,706,495,000
JPY
|
— | — | — | — |
6,471,865,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — |
22,601,000
JPY
|
— | — | — | — |
30,778,000
JPY
|
— |
| Selling, general and administrative expenses | — |
6,079,919,000
JPY
|
— | — | — | — |
6,126,084,000
JPY
|
— |
| Operating profit (loss) | — |
626,575,000
JPY
|
— | — | — | — |
345,780,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
31,749,000
JPY
|
— | — | — | — |
16,403,000
JPY
|
— |
| Dividend income | — |
56,164,000
JPY
|
— | — | — | — |
52,125,000
JPY
|
— |
| Non-operating income | — |
212,564,000
JPY
|
— | — | — | — |
224,304,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
20,599,000
JPY
|
— | — | — | — |
21,628,000
JPY
|
— |
| Non-operating expenses | — |
186,758,000
JPY
|
— | — | — | — |
210,910,000
JPY
|
— |
| Ordinary profit (loss) | — |
652,381,000
JPY
|
— | — | — | — |
359,175,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income | — |
3,746,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
44,308,000
JPY
|
— | — | — | — |
25,026,000
JPY
|
— |
| Profit (loss) before income taxes | — |
611,819,000
JPY
|
— | — | — | — |
334,148,000
JPY
|
— |
| Income taxes - current | — |
265,700,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Income taxes - deferred | — |
-100,186,000
JPY
|
— | — | — | — |
51,184,000
JPY
|
— |
| Income taxes | — |
165,513,000
JPY
|
— | — | — | — |
114,184,000
JPY
|
— |
| Profit (loss) |
446,306,000
JPY
|
446,306,000
JPY
|
446,306,000
JPY
|
446,306,000
JPY
|
219,963,000
JPY
|
219,963,000
JPY
|
219,963,000
JPY
|
219,963,000
JPY
|