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 |
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 | — |
3,543,454,000
JPY
|
5,771,519,000
JPY
|
— | — | — | — |
5,968,157,000
JPY
|
3,584,878,000
JPY
|
— |
| Cost of sales | — |
1,963,195,000
JPY
|
4,043,367,000
JPY
|
— | — | — | — |
4,116,177,000
JPY
|
1,959,487,000
JPY
|
— |
| Gross profit (loss) | — |
1,580,259,000
JPY
|
1,728,152,000
JPY
|
— | — | — | — |
1,851,979,000
JPY
|
1,625,391,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,257,611,000
JPY
|
1,370,292,000
JPY
|
— | — | — | — |
1,408,559,000
JPY
|
1,229,836,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
23,746,000
JPY
|
— | — | — | — | — | — |
26,914,000
JPY
|
— |
| Advertising expenses | — |
271,550,000
JPY
|
271,680,000
JPY
|
— | — | — | — |
294,477,000
JPY
|
294,274,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
70,751,000
JPY
|
— | — | — | — | — | — |
82,432,000
JPY
|
— |
| Depreciation | — |
2,139,000
JPY
|
— | — | — | — | — | — |
2,316,000
JPY
|
— |
| Operating profit (loss) | — |
322,647,000
JPY
|
357,859,000
JPY
|
— | — | — | — |
443,419,000
JPY
|
395,554,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
383,000
JPY
|
32,000
JPY
|
— | — | — | — |
31,000
JPY
|
372,000
JPY
|
— |
| Non-operating income | — |
935,000
JPY
|
650,000
JPY
|
— | — | — | — |
2,879,000
JPY
|
3,188,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,665,000
JPY
|
2,725,000
JPY
|
— | — | — | — |
2,784,000
JPY
|
1,704,000
JPY
|
— |
| Non-operating expenses | — |
1,665,000
JPY
|
2,725,000
JPY
|
— | — | — | — |
3,752,000
JPY
|
2,341,000
JPY
|
— |
| Ordinary profit (loss) | — |
321,918,000
JPY
|
355,784,000
JPY
|
— | — | — | — |
442,546,000
JPY
|
396,401,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
84,000
JPY
|
84,000
JPY
|
— | — | — | — |
691,000
JPY
|
691,000
JPY
|
— |
| Profit (loss) before income taxes | — |
321,833,000
JPY
|
355,700,000
JPY
|
— | — | — | — |
441,855,000
JPY
|
395,710,000
JPY
|
— |
| Income taxes - current | — |
103,639,000
JPY
|
118,820,000
JPY
|
— | — | — | — |
138,054,000
JPY
|
119,042,000
JPY
|
— |
| Income taxes - deferred | — |
-4,863,000
JPY
|
-2,849,000
JPY
|
— | — | — | — |
-3,598,000
JPY
|
-5,642,000
JPY
|
— |
| Income taxes | — |
98,776,000
JPY
|
115,971,000
JPY
|
— | — | — | — |
134,456,000
JPY
|
113,400,000
JPY
|
— |
| Profit (loss) |
223,057,000
JPY
|
223,057,000
JPY
|
239,729,000
JPY
|
223,057,000
JPY
|
223,057,000
JPY
|
282,310,000
JPY
|
282,310,000
JPY
|
307,398,000
JPY
|
282,310,000
JPY
|
282,310,000
JPY
|