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 |
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 |
15,301,000,000
JPY
|
15,023,000,000
JPY
|
— |
-278,000,000
JPY
|
3,525,000,000
JPY
|
6,805,000,000
JPY
|
— |
11,275,000,000
JPY
|
4,865,000,000
JPY
|
105,000,000
JPY
|
— |
12,225,000,000
JPY
|
12,440,000,000
JPY
|
2,597,000,000
JPY
|
-215,000,000
JPY
|
— |
5,324,000,000
JPY
|
— | — |
4,466,000,000
JPY
|
52,000,000
JPY
|
9,593,000,000
JPY
|
| Cost of sales | — |
10,249,000,000
JPY
|
— | — | — | — | — |
7,822,000,000
JPY
|
— | — | — |
8,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,385,000,000
JPY
|
| Gross profit (loss) | — |
4,774,000,000
JPY
|
— | — | — | — | — |
3,453,000,000
JPY
|
— | — | — |
4,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,208,000,000
JPY
|
| Selling, general and administrative expenses | — |
3,734,000,000
JPY
|
— | — | — | — | — |
2,606,000,000
JPY
|
— | — | — |
2,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,265,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
199,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Depreciation | — |
156,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Amortization of goodwill |
176,000,000
JPY
|
176,000,000
JPY
|
— |
JPY
|
10,000,000
JPY
|
165,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
2,000,000
JPY
|
| Operating profit (loss) | — |
1,040,000,000
JPY
|
— | — | — | — | — |
846,000,000
JPY
|
— | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
0
JPY
|
0
JPY
|
— |
0
JPY
|
JPY
|
0
JPY
|
— |
9,000,000
JPY
|
JPY
|
JPY
|
— |
4,000,000
JPY
|
0
JPY
|
JPY
|
4,000,000
JPY
|
— |
0
JPY
|
— | — |
JPY
|
JPY
|
4,000,000
JPY
|
| Dividend income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — |
46,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
19,000,000
JPY
|
— |
14,000,000
JPY
|
JPY
|
4,000,000
JPY
|
— |
14,000,000
JPY
|
0
JPY
|
JPY
|
— |
11,000,000
JPY
|
0
JPY
|
JPY
|
11,000,000
JPY
|
— |
JPY
|
— | — |
0
JPY
|
JPY
|
11,000,000
JPY
|
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Ordinary profit (loss) |
1,293,000,000
JPY
|
1,062,000,000
JPY
|
— |
-230,000,000
JPY
|
45,000,000
JPY
|
524,000,000
JPY
|
— |
887,000,000
JPY
|
958,000,000
JPY
|
-235,000,000
JPY
|
— |
1,141,000,000
JPY
|
1,457,000,000
JPY
|
167,000,000
JPY
|
-315,000,000
JPY
|
— |
712,000,000
JPY
|
— | — |
813,000,000
JPY
|
-236,000,000
JPY
|
963,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
218,000,000
JPY
|
256,000,000
JPY
|
— |
37,000,000
JPY
|
209,000,000
JPY
|
8,000,000
JPY
|
— |
172,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — |
259,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
804,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
| Income taxes - current | — |
353,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Income taxes - deferred | — |
5,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes | — |
359,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Profit (loss) | — |
445,000,000
JPY
|
474,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
474,000,000
JPY
|
— | — |
474,000,000
JPY
|
909,000,000
JPY
|
— | — | — |
692,000,000
JPY
|
— |
692,000,000
JPY
|
692,000,000
JPY
|
— | — |
692,000,000
JPY
|