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 |
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 | — | — | — |
1,916,208,000
JPY
|
2,287,386,000
JPY
|
— | — | — | — | — |
1,254,984,000
JPY
|
1,729,098,000
JPY
|
— | — |
| Cost of sales | — | — | — |
886,487,000
JPY
|
1,098,925,000
JPY
|
— | — | — | — | — |
746,830,000
JPY
|
986,469,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,029,721,000
JPY
|
1,188,461,000
JPY
|
— | — | — | — | — |
508,154,000
JPY
|
742,628,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
101,828,000
JPY
|
115,028,000
JPY
|
— | — | — | — | — |
117,964,000
JPY
|
139,050,000
JPY
|
— | — |
| Depreciation | — | — | — |
584,000
JPY
|
— | — | — | — | — | — |
43,316,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
869,251,000
JPY
|
1,131,811,000
JPY
|
— | — | — | — | — |
989,456,000
JPY
|
1,262,456,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
160,469,000
JPY
|
56,649,000
JPY
|
— | — | — | — | — |
-481,302,000
JPY
|
-519,827,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,549,000
JPY
|
1,404,000
JPY
|
— | — | — | — | — |
1,256,000
JPY
|
598,000
JPY
|
— | — |
| Dividend income | — | — | — |
9,735,000
JPY
|
9,735,000
JPY
|
— | — | — | — | — |
9,491,000
JPY
|
9,491,000
JPY
|
— | — |
| Non-operating income | — | — | — |
53,885,000
JPY
|
75,361,000
JPY
|
— | — | — | — | — |
76,097,000
JPY
|
155,699,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
218,000
JPY
|
218,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
8,226,000
JPY
|
11,903,000
JPY
|
— | — | — | — | — |
1,982,000
JPY
|
2,912,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
206,128,000
JPY
|
120,108,000
JPY
|
— | — | — | — | — |
-407,187,000
JPY
|
-367,041,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
71,417,000
JPY
|
62,020,000
JPY
|
— | — | — | — | — |
279,139,000
JPY
|
279,139,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
78,942,000
JPY
|
62,020,000
JPY
|
— | — | — | — | — |
340,050,000
JPY
|
279,139,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
815,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
6,821,000
JPY
|
6,821,000
JPY
|
— | — | — | — | — |
388,532,000
JPY
|
243,724,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
10,427,000
JPY
|
51,293,000
JPY
|
— | — | — | — | — |
452,862,000
JPY
|
292,694,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
274,643,000
JPY
|
130,835,000
JPY
|
— | — | — | — | — |
-519,999,000
JPY
|
-380,596,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,426,000
JPY
|
28,445,000
JPY
|
— | — | — | — | — |
3,495,000
JPY
|
23,914,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes | — | — | — |
3,426,000
JPY
|
28,445,000
JPY
|
— | — | — | — | — |
3,495,000
JPY
|
23,914,000
JPY
|
— | — |
| Profit (loss) |
271,216,000
JPY
|
— | — |
271,216,000
JPY
|
102,390,000
JPY
|
271,216,000
JPY
|
271,216,000
JPY
|
-523,494,000
JPY
|
-523,494,000
JPY
|
— |
-523,494,000
JPY
|
-404,510,000
JPY
|
— |
-523,494,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,036,000
JPY
|
— | — | — | — | — | — |
20,674,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
90,353,000
JPY
|
90,353,000
JPY
|
— |
90,353,000
JPY
|
— | — | — | — |
-425,185,000
JPY
|
— |
-425,185,000
JPY
|
-425,185,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
23,300,000
JPY
|
— | — | — | — | — | — |
1,014,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
13,998,000
JPY
|
— | — | — | — | — | — |
12,605,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
37,299,000
JPY
|
— | — | — | — | — | — |
13,619,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
139,689,000
JPY
|
— | — | — | — | — | — |
-390,891,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
127,570,000
JPY
|
— | — | — | — | — | — |
-411,622,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,119,000
JPY
|
— | — | — | — | — | — |
20,731,000
JPY
|
— | — |