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 |
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 |
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 |
1,773,012,000
JPY
|
20,722,000
JPY
|
1,786,495,000
JPY
|
— |
-7,239,000
JPY
|
— |
1,093,953,000
JPY
|
394,764,000
JPY
|
277,060,000
JPY
|
93,909,000
JPY
|
1,007,277,000
JPY
|
— |
1,793,734,000
JPY
|
1,666,419,000
JPY
|
1,666,667,000
JPY
|
— |
1,646,063,000
JPY
|
-248,000
JPY
|
— | — |
336,807,000
JPY
|
— |
934,913,000
JPY
|
286,921,000
JPY
|
87,419,000
JPY
|
20,604,000
JPY
|
1,022,333,000
JPY
|
| Cost of sales | — | — |
1,002,610,000
JPY
|
— | — | — |
432,727,000
JPY
|
— | — | — | — | — | — |
922,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,577,000
JPY
|
| Gross profit (loss) | — | — |
783,884,000
JPY
|
— | — | — |
661,226,000
JPY
|
— | — | — | — | — | — |
744,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
603,755,000
JPY
|
| Selling, general and administrative expenses | — | — |
724,294,000
JPY
|
— | — | — |
610,432,000
JPY
|
— | — | — | — | — | — |
702,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
590,823,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,237,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
81,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
3,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,153,000
JPY
|
| Operating profit (loss) |
298,655,000
JPY
|
-8,564,000
JPY
|
59,589,000
JPY
|
— |
-230,501,000
JPY
|
— |
50,793,000
JPY
|
-676,000
JPY
|
8,221,000
JPY
|
-15,593,000
JPY
|
306,704,000
JPY
|
— |
290,091,000
JPY
|
41,464,000
JPY
|
257,747,000
JPY
|
— |
263,418,000
JPY
|
-216,282,000
JPY
|
— | — |
18,101,000
JPY
|
— |
262,333,000
JPY
|
17,386,000
JPY
|
-34,402,000
JPY
|
-5,671,000
JPY
|
12,931,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — |
355,000
JPY
|
— | — | — |
405,000
JPY
|
— | — | — | — | — | — |
256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
| Dividend income | — | — |
34,000
JPY
|
— | — | — |
34,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
14,130,000
JPY
|
— | — | — |
23,211,000
JPY
|
— | — | — | — | — | — |
42,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,280,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — |
4,368,000
JPY
|
— | — | — |
3,954,000
JPY
|
— | — | — | — | — | — |
4,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,969,000
JPY
|
| Non-operating expenses | — | — |
5,354,000
JPY
|
— | — | — |
18,231,000
JPY
|
— | — | — | — | — | — |
5,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,968,000
JPY
|
| Ordinary profit (loss) | — | — |
68,366,000
JPY
|
— | — | — |
55,773,000
JPY
|
— | — | — | — | — | — |
78,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,244,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — | — |
1,451,000
JPY
|
— | — | — |
1,451,000
JPY
|
— | — | — | — | — | — |
8,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
13,224,000
JPY
|
— |
JPY
|
13,224,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
13,224,000
JPY
|
JPY
|
13,224,000
JPY
|
| Extraordinary losses | — | — |
7,186,000
JPY
|
— | — | — |
7,186,000
JPY
|
— | — | — | — | — | — |
13,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,224,000
JPY
|
| Profit (loss) before income taxes | — | — |
62,630,000
JPY
|
— | — | — |
50,037,000
JPY
|
— | — | — | — | — | — |
73,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,019,000
JPY
|
| Income taxes - current | — | — |
21,088,000
JPY
|
— | — | — |
11,865,000
JPY
|
— | — | — | — | — | — |
16,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,303,000
JPY
|
| Income taxes - deferred | — | — |
-3,601,000
JPY
|
— | — | — |
313,000
JPY
|
— | — | — | — | — | — |
6,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
875,000
JPY
|
| Income taxes | — | — |
17,487,000
JPY
|
— | — | — |
12,178,000
JPY
|
— | — | — | — | — | — |
23,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,179,000
JPY
|
| Profit (loss) | — | — |
45,142,000
JPY
|
37,859,000
JPY
|
— |
37,859,000
JPY
|
37,859,000
JPY
|
— | — | — | — |
37,859,000
JPY
|
— |
49,558,000
JPY
|
— | — | — | — |
13,839,000
JPY
|
13,839,000
JPY
|
— |
13,839,000
JPY
|
— | — | — | — |
13,839,000
JPY
|