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 |
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 |
8,229,638,000
JPY
|
— |
8,225,034,000
JPY
|
— |
-4,603,000
JPY
|
593,835,000
JPY
|
7,635,802,000
JPY
|
— |
7,371,591,000
JPY
|
— | — |
9,851,395,000
JPY
|
9,879,411,000
JPY
|
-28,015,000
JPY
|
— | — |
747,156,000
JPY
|
9,132,254,000
JPY
|
— | — | — |
8,749,323,000
JPY
|
| Cost of sales | — | — |
6,865,616,000
JPY
|
— | — | — | — | — |
6,294,824,000
JPY
|
— | — |
7,177,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,482,573,000
JPY
|
| Gross profit (loss) |
1,360,829,000
JPY
|
— |
1,359,418,000
JPY
|
— |
-1,411,000
JPY
|
171,176,000
JPY
|
1,189,653,000
JPY
|
— |
1,076,767,000
JPY
|
— | — |
2,674,231,000
JPY
|
2,684,321,000
JPY
|
-10,089,000
JPY
|
— | — |
254,277,000
JPY
|
2,430,043,000
JPY
|
— | — | — |
2,266,750,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
63,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,141,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,133,671,000
JPY
|
— | — | — | — | — |
2,001,310,000
JPY
|
— | — |
2,128,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,002,491,000
JPY
|
| Operating profit (loss) | — | — |
-774,253,000
JPY
|
— | — | — | — | — |
-924,543,000
JPY
|
— | — |
545,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,258,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
396,000
JPY
|
— | — | — | — | — | — | — | — |
142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
57,474,000
JPY
|
— | — | — | — | — | — | — | — |
43,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
124,726,000
JPY
|
— | — | — | — | — |
214,329,000
JPY
|
— | — |
117,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,923,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
18,627,000
JPY
|
— | — | — | — | — |
18,214,000
JPY
|
— | — |
17,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,602,000
JPY
|
| Non-operating expenses | — | — |
18,879,000
JPY
|
— | — | — | — | — |
32,749,000
JPY
|
— | — |
18,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,939,000
JPY
|
| Ordinary profit (loss) | — | — |
-668,406,000
JPY
|
— | — | — | — | — |
-742,963,000
JPY
|
— | — |
644,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
455,243,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
37,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,018,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
103,799,000
JPY
|
— | — | — | — | — |
103,799,000
JPY
|
— | — |
31,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,906,000
JPY
|
| Profit (loss) before income taxes | — | — |
-772,206,000
JPY
|
— | — | — | — | — |
-846,762,000
JPY
|
— | — |
649,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,355,000
JPY
|
| Income taxes - current | — | — |
37,050,000
JPY
|
— | — | — | — | — |
9,763,000
JPY
|
— | — |
159,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,320,000
JPY
|
| Income taxes - deferred | — | — |
47,013,000
JPY
|
— | — | — | — | — |
38,496,000
JPY
|
— | — |
-542,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,979,000
JPY
|
| Income taxes | — | — |
84,064,000
JPY
|
— | — | — | — | — |
48,259,000
JPY
|
— | — |
159,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,300,000
JPY
|
| Profit (loss) | — | — |
-856,270,000
JPY
|
-895,021,000
JPY
|
— | — | — |
-895,021,000
JPY
|
-895,021,000
JPY
|
— |
-895,021,000
JPY
|
490,477,000
JPY
|
— | — |
358,055,000
JPY
|
— | — | — |
358,055,000
JPY
|
— |
358,055,000
JPY
|
358,055,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-856,270,000
JPY
|
-856,270,000
JPY
|
— | — | — | — | — | — |
-856,270,000
JPY
|
— |
490,477,000
JPY
|
— | — | — |
490,477,000
JPY
|
— | — | — |
490,477,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
173,002,000
JPY
|
— | — | — | — | — | — | — | — |
1,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
40,387,000
JPY
|
— | — | — | — | — | — | — | — |
268,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,193,000
JPY
|
— | — | — | — | — | — | — | — |
-2,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
212,196,000
JPY
|
— | — | — | — | — | — | — | — |
266,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
-644,074,000
JPY
|
— | — | — | — | — | — | — | — |
756,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-644,074,000
JPY
|
— | — | — | — | — | — | — | — |
756,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |