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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
6,732,957,000
JPY
|
39,603,039,000
JPY
|
— |
4,137,378,000
JPY
|
43,303,979,000
JPY
|
— | — |
16,294,674,000
JPY
|
12,501,307,000
JPY
|
20,368,774,000
JPY
|
— |
43,740,418,000
JPY
|
18,323,179,000
JPY
|
40,455,750,000
JPY
|
40,937,483,000
JPY
|
— |
36,675,852,000
JPY
|
— | — | — |
4,261,630,000
JPY
|
6,899,918,000
JPY
|
11,452,754,000
JPY
|
15,832,067,000
JPY
|
| Cost of sales | — | — | — | — |
25,224,705,000
JPY
|
— | — |
8,073,790,000
JPY
|
— | — | — | — | — |
23,136,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,265,090,000
JPY
|
| Gross profit (loss) | — | — | — | — |
18,079,274,000
JPY
|
— | — |
8,220,883,000
JPY
|
— | — | — | — | — |
17,319,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,566,977,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
11,415,827,000
JPY
|
— | — |
5,273,567,000
JPY
|
— | — | — | — | — |
10,718,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,893,892,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
92,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,074,000
JPY
|
| Amortization of goodwill |
JPY
|
111,360,000
JPY
|
JPY
|
8,592,000
JPY
|
119,953,000
JPY
|
— | — | — |
JPY
|
111,360,000
JPY
|
— | — |
111,360,000
JPY
|
119,953,000
JPY
|
— |
JPY
|
111,360,000
JPY
|
— | — | — |
8,592,000
JPY
|
JPY
|
JPY
|
— |
| Operating profit (loss) |
4,155,196,000
JPY
|
9,968,413,000
JPY
|
— |
-221,751,000
JPY
|
6,663,447,000
JPY
|
— | — |
2,947,316,000
JPY
|
4,020,556,000
JPY
|
1,792,660,000
JPY
|
— |
9,746,661,000
JPY
|
1,678,835,000
JPY
|
6,601,382,000
JPY
|
9,428,366,000
JPY
|
— |
9,920,404,000
JPY
|
— | — | — |
-492,037,000
JPY
|
4,552,428,000
JPY
|
3,689,140,000
JPY
|
3,673,084,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,525,000
JPY
|
— | — |
30,286,000
JPY
|
— | — | — | — | — |
4,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,403,000
JPY
|
| Dividend income | — | — | — | — |
61,389,000
JPY
|
— | — |
4,267,899,000
JPY
|
— | — | — | — | — |
55,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,646,197,000
JPY
|
| Non-operating income | — | — | — | — |
128,814,000
JPY
|
— | — |
4,387,189,000
JPY
|
— | — | — | — | — |
155,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,803,621,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
134,000
JPY
|
— | — |
3,611,000
JPY
|
— | — | — | — | — |
304,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,108,000
JPY
|
| Non-operating expenses | — | — | — | — |
36,479,000
JPY
|
— | — |
116,462,000
JPY
|
— | — | — | — | — |
56,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,033,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
6,755,781,000
JPY
|
— | — |
7,218,043,000
JPY
|
— | — | — | — | — |
6,699,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,135,672,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
152,012,000
JPY
|
— | — |
147,472,000
JPY
|
— | — | — | — | — |
11,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,830,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
75,152,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
75,152,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — |
12,826,000
JPY
|
— | — |
201,927,000
JPY
|
— | — | — | — | — |
173,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,698,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
6,894,967,000
JPY
|
— | — |
7,163,588,000
JPY
|
— | — | — | — | — |
6,537,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,730,805,000
JPY
|
| Income taxes - current | — | — | — | — |
2,467,676,000
JPY
|
— | — |
1,092,368,000
JPY
|
— | — | — | — | — |
2,469,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,571,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-34,343,000
JPY
|
— | — |
-65,261,000
JPY
|
— | — | — | — | — |
-346,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
-259,838,000
JPY
|
| Income taxes | — | — | — | — |
2,433,333,000
JPY
|
— | — |
1,027,106,000
JPY
|
— | — | — | — | — |
2,123,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
961,733,000
JPY
|
| Profit (loss) | — | — | — | — |
4,461,634,000
JPY
|
6,136,481,000
JPY
|
6,136,481,000
JPY
|
6,136,481,000
JPY
|
— | — |
6,136,481,000
JPY
|
— | — |
4,414,109,000
JPY
|
— | — | — |
4,769,072,000
JPY
|
4,769,072,000
JPY
|
4,769,072,000
JPY
|
— | — | — |
4,769,072,000
JPY
|