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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
5,085,614,000
JPY
|
— |
5,057,617,000
JPY
|
— |
-27,996,000
JPY
|
414,825,000
JPY
|
4,670,788,000
JPY
|
— |
5,014,330,000
JPY
|
— | — |
402,739,000
JPY
|
4,805,608,000
JPY
|
5,189,147,000
JPY
|
— |
5,208,347,000
JPY
|
-19,200,000
JPY
|
— | — | — | — | — |
5,160,541,000
JPY
|
| Cost of sales | — | — | — |
4,041,870,000
JPY
|
— | — | — | — | — |
4,067,656,000
JPY
|
— | — | — | — |
4,167,746,000
JPY
|
— | — | — | — | — | — | — | — |
4,185,771,000
JPY
|
| Gross profit (loss) | — | — | — |
1,015,746,000
JPY
|
— | — | — | — | — |
946,674,000
JPY
|
— | — | — | — |
1,021,400,000
JPY
|
— | — | — | — | — | — | — | — |
974,770,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
95,035,000
JPY
|
— | — | — | — | — |
79,108,000
JPY
|
— | — | — | — |
88,726,000
JPY
|
— | — | — | — | — | — | — | — |
76,048,000
JPY
|
| Depreciation | — | — | — |
102,081,000
JPY
|
— | — | — | — | — |
72,033,000
JPY
|
— | — | — | — |
89,530,000
JPY
|
— | — | — | — | — | — | — | — |
70,085,000
JPY
|
| Amortization of goodwill |
JPY
|
— | — |
89,477,000
JPY
|
— | — |
JPY
|
89,477,000
JPY
|
— | — | — | — |
JPY
|
79,971,000
JPY
|
79,971,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
891,593,000
JPY
|
— | — | — | — | — |
804,645,000
JPY
|
— | — | — | — |
852,566,000
JPY
|
— | — | — | — | — | — | — | — |
782,683,000
JPY
|
| Operating profit (loss) | — |
386,323,000
JPY
|
— |
124,152,000
JPY
|
— |
-262,170,000
JPY
|
57,693,000
JPY
|
328,630,000
JPY
|
— |
142,028,000
JPY
|
— | — |
59,079,000
JPY
|
368,311,000
JPY
|
168,834,000
JPY
|
— |
427,391,000
JPY
|
-258,556,000
JPY
|
— | — | — | — | — |
192,086,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
31,000
JPY
|
— | — | — | — | — |
2,300,000
JPY
|
— | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — | — |
1,563,000
JPY
|
| Non-operating income | — | — | — |
4,462,000
JPY
|
— | — | — | — | — |
8,164,000
JPY
|
— | — | — | — |
4,304,000
JPY
|
— | — | — | — | — | — | — | — |
5,003,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,018,000
JPY
|
— | — | — | — | — |
1,013,000
JPY
|
— | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — | — |
88,000
JPY
|
| Non-operating expenses | — | — | — |
2,222,000
JPY
|
— | — | — | — | — |
1,246,000
JPY
|
— | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — | — |
283,000
JPY
|
| Ordinary profit (loss) | — | — | — |
126,392,000
JPY
|
— | — | — | — | — |
148,946,000
JPY
|
— | — | — | — |
173,050,000
JPY
|
— | — | — | — | — | — | — | — |
196,807,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
2,596,000
JPY
|
2,596,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
7,159,000
JPY
|
| Extraordinary losses | — | — | — |
29,524,000
JPY
|
— | — | — | — | — |
54,241,000
JPY
|
— | — | — | — |
2,596,000
JPY
|
— | — | — | — | — | — | — | — |
51,735,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
96,868,000
JPY
|
— | — | — | — | — |
94,852,000
JPY
|
— | — | — | — |
170,453,000
JPY
|
— | — | — | — | — | — | — | — |
145,071,000
JPY
|
| Income taxes - current | — | — | — |
64,197,000
JPY
|
— | — | — | — | — |
60,306,000
JPY
|
— | — | — | — |
58,151,000
JPY
|
— | — | — | — | — | — | — | — |
56,748,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,343,000
JPY
|
— | — | — | — | — |
-1,343,000
JPY
|
— | — | — | — |
15,777,000
JPY
|
— | — | — | — | — | — | — | — |
15,777,000
JPY
|
| Income taxes | — | — | — |
62,854,000
JPY
|
— | — | — | — | — |
58,962,000
JPY
|
— | — | — | — |
73,929,000
JPY
|
— | — | — | — | — | — | — | — |
72,526,000
JPY
|
| Profit (loss) | — | — | — |
34,013,000
JPY
|
35,889,000
JPY
|
— | — | — |
35,889,000
JPY
|
35,889,000
JPY
|
— |
35,889,000
JPY
|
— | — |
96,524,000
JPY
|
— | — | — |
72,545,000
JPY
|
— |
72,545,000
JPY
|
— |
72,545,000
JPY
|
72,545,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
34,013,000
JPY
|
34,013,000
JPY
|
— | — | — | — | — | — |
34,013,000
JPY
|
— | — | — |
96,524,000
JPY
|
— | — | — | — |
96,524,000
JPY
|
— |
96,524,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
33,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
33,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,355,000
JPY
|
— | — | — | — | — | — | — | — | — |