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 |
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 | — |
136,614,000,000
JPY
|
— | — | — | — |
123,984,000,000
JPY
|
— |
| Cost of sales | — |
86,650,000,000
JPY
|
— | — | — | — |
80,419,000,000
JPY
|
— |
| Gross profit (loss) | — |
49,963,000,000
JPY
|
— | — | — | — |
43,564,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
49,288,000,000
JPY
|
— | — | — | — |
44,201,000,000
JPY
|
— |
| Operating profit (loss) | — |
675,000,000
JPY
|
— | — | — | — |
-636,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
29,684,000,000
JPY
|
— | — | — | — |
28,571,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,025,000,000
JPY
|
— | — | — | — |
1,705,000,000
JPY
|
— |
| Non-operating expenses | — |
4,655,000,000
JPY
|
— | — | — | — |
7,545,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
25,704,000,000
JPY
|
— | — | — | — |
20,389,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,385,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary income | — |
2,446,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
114,000,000
JPY
|
— | — | — | — |
1,339,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
28,036,000,000
JPY
|
— | — | — | — |
19,138,000,000
JPY
|
— |
| Income taxes - current | — |
-149,000,000
JPY
|
— | — | — | — |
-685,000,000
JPY
|
— |
| Income taxes - deferred | — |
86,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
| Income taxes | — |
-63,000,000
JPY
|
— | — | — | — |
-645,000,000
JPY
|
— |
| Profit (loss) |
28,099,000,000
JPY
|
28,099,000,000
JPY
|
28,099,000,000
JPY
|
28,099,000,000
JPY
|
19,783,000,000
JPY
|
19,783,000,000
JPY
|
19,783,000,000
JPY
|
19,783,000,000
JPY
|