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 |
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 | — |
417,875,000,000
JPY
|
— | — | — | — |
388,816,000,000
JPY
|
— |
| Cost of sales | — |
302,024,000,000
JPY
|
— | — | — | — |
294,904,000,000
JPY
|
— |
| Gross profit (loss) | — |
115,851,000,000
JPY
|
— | — | — | — |
93,912,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
61,605,000,000
JPY
|
— | — | — | — |
81,022,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
80,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Depreciation | — |
1,844,000,000
JPY
|
— | — | — | — |
1,342,000,000
JPY
|
— |
| Operating profit (loss) | — |
54,245,000,000
JPY
|
— | — | — | — |
12,890,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
34,610,000,000
JPY
|
— | — | — | — |
35,855,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,305,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— |
| Non-operating expenses | — |
4,139,000,000
JPY
|
— | — | — | — |
5,556,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
84,716,000,000
JPY
|
— | — | — | — |
43,189,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
928,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— |
| Extraordinary income | — |
21,681,000,000
JPY
|
— | — | — | — |
5,636,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
| Extraordinary losses | — |
193,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
106,204,000,000
JPY
|
— | — | — | — |
48,483,000,000
JPY
|
— |
| Income taxes - current | — |
29,424,000,000
JPY
|
— | — | — | — |
7,414,000,000
JPY
|
— |
| Income taxes - deferred | — |
-2,272,000,000
JPY
|
— | — | — | — |
-445,000,000
JPY
|
— |
| Income taxes | — |
27,152,000,000
JPY
|
— | — | — | — |
6,969,000,000
JPY
|
— |
| Profit (loss) |
79,052,000,000
JPY
|
79,052,000,000
JPY
|
79,052,000,000
JPY
|
79,052,000,000
JPY
|
41,514,000,000
JPY
|
41,514,000,000
JPY
|
41,514,000,000
JPY
|
41,514,000,000
JPY
|