Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
88,583,000,000
JPY
|
8,287,000,000
JPY
|
96,298,000,000
JPY
|
— |
-571,000,000
JPY
|
— | — |
12,317,000,000
JPY
|
76,265,000,000
JPY
|
— |
96,870,000,000
JPY
|
106,759,000,000
JPY
|
106,200,000,000
JPY
|
99,337,000,000
JPY
|
-559,000,000
JPY
|
— | — | — |
9,031,000,000
JPY
|
90,306,000,000
JPY
|
7,422,000,000
JPY
|
— |
| Cost of sales | — | — | — |
76,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
19,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — |
191,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
56,000,000
JPY
|
56,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
56,000,000
JPY
|
— |
| Operating profit (loss) | — |
12,043,000,000
JPY
|
1,096,000,000
JPY
|
9,668,000,000
JPY
|
— |
-3,470,000,000
JPY
|
— |
1,509,000,000
JPY
|
6,950,000,000
JPY
|
5,092,000,000
JPY
|
— |
13,139,000,000
JPY
|
10,548,000,000
JPY
|
7,304,000,000
JPY
|
10,024,000,000
JPY
|
-3,244,000,000
JPY
|
— | — | — |
4,724,000,000
JPY
|
5,300,000,000
JPY
|
524,000,000
JPY
|
964,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
361,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Non-operating income | — | — | — |
818,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — |
78,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
10,408,000,000
JPY
|
— | — | — |
1,773,000,000
JPY
|
— | — | — | — | — |
7,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
285,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,257,000,000
JPY
|
— | — | — |
1,771,000,000
JPY
|
— | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
| Income taxes - current | — | — | — |
2,825,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Income taxes - deferred | — | — | — |
180,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes | — | — | — |
3,005,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Profit (loss) | — | — | — |
7,251,000,000
JPY
|
1,696,000,000
JPY
|
— |
1,696,000,000
JPY
|
1,696,000,000
JPY
|
— | — |
1,696,000,000
JPY
|
— | — |
5,353,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
1,064,000,000
JPY
|
1,064,000,000
JPY
|
— | — | — |
1,064,000,000
JPY
|