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 |
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 |
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 | — |
7,321,301,000
JPY
|
— |
381,917,000
JPY
|
7,396,661,000
JPY
|
7,703,218,000
JPY
|
— |
-306,557,000
JPY
|
— |
6,869,019,000
JPY
|
6,245,929,000
JPY
|
— | — |
1,075,371,000
JPY
|
1,250,979,000
JPY
|
8,157,572,000
JPY
|
7,737,529,000
JPY
|
— |
7,595,438,000
JPY
|
-420,043,000
JPY
|
— | — | — | — | — |
562,134,000
JPY
|
7,111,392,000
JPY
|
6,344,459,000
JPY
|
| Cost of sales | — | — | — | — |
1,462,481,000
JPY
|
— | — | — | — |
1,254,260,000
JPY
|
— | — | — | — | — | — |
1,638,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,375,625,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,934,179,000
JPY
|
— | — | — | — |
5,614,758,000
JPY
|
— | — | — | — | — | — |
6,098,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,735,767,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — |
1,919,512,000
JPY
|
— | — | — | — |
1,716,816,000
JPY
|
— | — | — | — | — | — |
1,881,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,645,757,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
29,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,850,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
7,471,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
7,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,866,131,000
JPY
|
— | — | — | — |
3,400,337,000
JPY
|
— | — | — | — | — | — |
3,691,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,274,736,000
JPY
|
— |
| Operating profit (loss) | — |
3,026,742,000
JPY
|
— |
-109,703,000
JPY
|
2,068,048,000
JPY
|
2,917,039,000
JPY
|
— |
-848,990,000
JPY
|
— |
2,214,421,000
JPY
|
3,434,926,000
JPY
|
— | — |
-408,183,000
JPY
|
-160,871,000
JPY
|
3,233,492,000
JPY
|
2,407,185,000
JPY
|
— |
3,322,491,000
JPY
|
-826,307,000
JPY
|
— | — | — | — | — |
-88,999,000
JPY
|
2,461,030,000
JPY
|
3,483,363,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
8,096,000
JPY
|
— | — | — | — |
3,104,000
JPY
|
— | — | — | — | — | — |
6,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,930,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,250,000
JPY
|
— | — | — | — |
5,250,000
JPY
|
— | — | — | — | — | — |
4,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,800,000
JPY
|
— |
| Non-operating income | — | — | — | — |
69,436,000
JPY
|
— | — | — | — |
98,990,000
JPY
|
— | — | — | — | — | — |
75,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,129,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
34,415,000
JPY
|
— | — | — | — |
185,829,000
JPY
|
— | — | — | — | — | — |
34,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,899,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,103,069,000
JPY
|
— | — | — | — |
2,127,582,000
JPY
|
— | — | — | — | — | — |
2,447,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,512,261,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
312,000
JPY
|
— | — | — | — |
312,000
JPY
|
— | — | — | — | — | — |
833,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
69,294,000
JPY
|
— | — | — | — |
9,521,000
JPY
|
JPY
|
— | — |
69,294,000
JPY
|
21,970,000
JPY
|
— |
75,105,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
53,135,000
JPY
|
21,970,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
213,841,000
JPY
|
— | — | — | — |
356,333,000
JPY
|
— | — | — | — | — | — |
146,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,458,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,889,539,000
JPY
|
— | — | — | — |
1,771,560,000
JPY
|
— | — | — | — | — | — |
2,302,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,059,267,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
683,320,000
JPY
|
— | — | — | — |
682,725,000
JPY
|
— | — | — | — | — | — |
806,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,569,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-26,892,000
JPY
|
— | — | — | — |
-24,583,000
JPY
|
— | — | — | — | — | — |
-40,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,529,000
JPY
|
— |
| Income taxes | — | — | — | — |
656,428,000
JPY
|
— | — | — | — |
658,142,000
JPY
|
— | — | — | — | — | — |
766,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
757,040,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,233,110,000
JPY
|
— |
1,113,418,000
JPY
|
— |
1,113,418,000
JPY
|
1,113,418,000
JPY
|
— | — |
1,113,418,000
JPY
|
— | — | — |
1,535,296,000
JPY
|
— | — | — |
1,302,227,000
JPY
|
— |
1,302,227,000
JPY
|
— |
1,302,227,000
JPY
|
— |
1,302,227,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,233,110,000
JPY
|
— |
1,233,110,000
JPY
|
— | — | — | — | — | — |
1,233,110,000
JPY
|
— | — | — | — |
1,535,296,000
JPY
|
— | — | — | — |
1,535,296,000
JPY
|
— |
1,535,296,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
52,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
52,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,285,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,542,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,285,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,542,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |