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 |
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 |
19,166,980,000
JPY
|
— |
13,614,389,000
JPY
|
17,911,336,000
JPY
|
— |
15,049,297,000
JPY
|
— |
-1,255,644,000
JPY
|
4,117,683,000
JPY
|
— | — |
-998,879,000
JPY
|
14,206,043,000
JPY
|
17,058,682,000
JPY
|
12,823,453,000
JPY
|
— |
18,057,562,000
JPY
|
3,851,519,000
JPY
|
| Cost of sales | — | — |
12,031,099,000
JPY
|
14,954,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,375,346,000
JPY
|
11,225,449,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,583,290,000
JPY
|
2,956,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,683,336,000
JPY
|
1,598,004,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,397,277,000
JPY
|
2,366,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,214,937,000
JPY
|
1,366,191,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — |
31,471,000
JPY
|
66,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,799,000
JPY
|
17,692,000
JPY
|
— | — | — |
| Operating profit (loss) |
749,283,000
JPY
|
— |
186,013,000
JPY
|
590,181,000
JPY
|
— |
445,007,000
JPY
|
— |
-159,102,000
JPY
|
304,276,000
JPY
|
— | — |
-150,440,000
JPY
|
534,561,000
JPY
|
468,399,000
JPY
|
231,812,000
JPY
|
— |
618,839,000
JPY
|
84,278,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
8,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,814,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
115,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,217,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
241,247,000
JPY
|
223,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,180,000
JPY
|
225,972,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
18,370,000
JPY
|
13,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,027,000
JPY
|
17,330,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
100,372,000
JPY
|
116,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,889,000
JPY
|
90,436,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
326,888,000
JPY
|
697,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,691,000
JPY
|
367,349,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
326,888,000
JPY
|
697,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,691,000
JPY
|
367,349,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
104,911,000
JPY
|
175,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,693,000
JPY
|
120,214,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
3,435,000
JPY
|
27,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,403,000
JPY
|
-13,192,000
JPY
|
— | — | — |
| Income taxes | — | — |
108,347,000
JPY
|
203,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,290,000
JPY
|
107,023,000
JPY
|
— | — | — |
| Profit (loss) | — |
218,542,000
JPY
|
218,542,000
JPY
|
494,129,000
JPY
|
218,542,000
JPY
|
— |
218,542,000
JPY
|
— | — |
260,327,000
JPY
|
260,327,000
JPY
|
— | — |
336,400,000
JPY
|
260,327,000
JPY
|
260,327,000
JPY
|
— | — |