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 |
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 |
43,272,000,000
JPY
|
— |
561,000,000
JPY
|
-2,031,000,000
JPY
|
24,329,000,000
JPY
|
— |
32,277,000,000
JPY
|
18,473,000,000
JPY
|
1,939,000,000
JPY
|
— |
45,304,000,000
JPY
|
41,030,000,000
JPY
|
39,180,000,000
JPY
|
594,000,000
JPY
|
20,295,000,000
JPY
|
-1,849,000,000
JPY
|
— |
18,436,000,000
JPY
|
1,702,000,000
JPY
|
— | — |
30,356,000,000
JPY
|
| Cost of sales |
36,638,000,000
JPY
|
— | — | — | — | — |
28,651,000,000
JPY
|
— | — | — | — | — |
34,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,528,000,000
JPY
|
| Gross profit (loss) |
6,633,000,000
JPY
|
— | — | — | — | — |
3,626,000,000
JPY
|
— | — | — | — | — |
5,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
| Selling, general and administrative expenses |
4,818,000,000
JPY
|
— | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — |
4,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
255,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Depreciation |
217,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Operating profit (loss) |
1,815,000,000
JPY
|
— |
356,000,000
JPY
|
-2,126,000,000
JPY
|
1,833,000,000
JPY
|
— |
1,464,000,000
JPY
|
1,673,000,000
JPY
|
79,000,000
JPY
|
— |
3,942,000,000
JPY
|
2,645,000,000
JPY
|
665,000,000
JPY
|
400,000,000
JPY
|
1,024,000,000
JPY
|
-1,980,000,000
JPY
|
— |
1,167,000,000
JPY
|
53,000,000
JPY
|
— | — |
803,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
552,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — |
886,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
183,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Non-operating expenses |
218,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Ordinary profit (loss) |
2,149,000,000
JPY
|
— | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
88,000,000
JPY
|
— |
JPY
|
JPY
|
88,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
88,000,000
JPY
|
80,000,000
JPY
|
80,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
80,000,000
JPY
|
JPY
|
— | — |
172,000,000
JPY
|
| Extraordinary losses |
140,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
617,000,000
JPY
|
| Profit (loss) before income taxes |
2,017,000,000
JPY
|
— | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
| Income taxes - current |
291,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — |
613,000,000
JPY
|
| Income taxes - deferred |
-225,000,000
JPY
|
— | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Income taxes |
66,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — |
651,000,000
JPY
|
| Profit (loss) |
1,951,000,000
JPY
|
1,623,000,000
JPY
|
— | — | — |
1,623,000,000
JPY
|
1,623,000,000
JPY
|
— | — |
1,623,000,000
JPY
|
— | — |
1,611,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— | — |
1,345,000,000
JPY
|
1,345,000,000
JPY
|
1,345,000,000
JPY
|