Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,917,792,000
JPY
|
— |
2,874,095,000
JPY
|
2,917,792,000
JPY
|
— |
JPY
|
— |
2,874,095,000
JPY
|
— |
43,697,000
JPY
|
— |
2,984,792,000
JPY
|
2,984,792,000
JPY
|
63,222,000
JPY
|
JPY
|
— | — | — | — | — |
2,921,569,000
JPY
|
2,921,569,000
JPY
|
| Cost of sales | — | — | — |
1,569,673,000
JPY
|
— | — | — |
1,540,349,000
JPY
|
— | — | — |
1,594,051,000
JPY
|
— | — | — | — | — | — | — | — |
1,550,638,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,348,119,000
JPY
|
— | — | — |
1,333,745,000
JPY
|
— | — | — |
1,390,741,000
JPY
|
— | — | — | — | — | — | — | — |
1,370,931,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
95,040,000
JPY
|
— | — | — |
85,440,000
JPY
|
— | — | — |
94,200,000
JPY
|
— | — | — | — | — | — | — | — |
84,600,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
2,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,497,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
821,751,000
JPY
|
— | — | — |
782,947,000
JPY
|
— | — | — |
763,879,000
JPY
|
— | — | — | — | — | — | — | — |
732,632,000
JPY
|
— |
| Operating profit (loss) |
525,047,000
JPY
|
— |
550,797,000
JPY
|
526,367,000
JPY
|
— |
1,320,000
JPY
|
— |
550,797,000
JPY
|
— |
-25,750,000
JPY
|
— |
626,862,000
JPY
|
625,542,000
JPY
|
-12,756,000
JPY
|
1,320,000
JPY
|
— | — | — | — | — |
638,298,000
JPY
|
638,298,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
494,000
JPY
|
— | — | — |
493,000
JPY
|
— | — | — |
299,000
JPY
|
— | — | — | — | — | — | — | — |
397,000
JPY
|
— |
| Non-operating income | — | — | — |
39,188,000
JPY
|
— | — | — |
40,507,000
JPY
|
— | — | — |
21,345,000
JPY
|
— | — | — | — | — | — | — | — |
22,764,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
162,000
JPY
|
— | — | — | — | — | — | — | — |
162,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
565,553,000
JPY
|
— | — | — |
591,303,000
JPY
|
— | — | — |
648,045,000
JPY
|
— | — | — | — | — | — | — | — |
660,900,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
534,000
JPY
|
— | — | — |
93,158,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
565,019,000
JPY
|
— | — | — |
498,144,000
JPY
|
— | — | — |
648,044,000
JPY
|
— | — | — | — | — | — | — | — |
660,898,000
JPY
|
— |
| Income taxes - current | — | — | — |
181,276,000
JPY
|
— | — | — |
180,986,000
JPY
|
— | — | — |
208,112,000
JPY
|
— | — | — | — | — | — | — | — |
207,822,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,139,000
JPY
|
— | — | — |
1,139,000
JPY
|
— | — | — |
2,093,000
JPY
|
— | — | — | — | — | — | — | — |
2,093,000
JPY
|
— |
| Income taxes | — | — | — |
182,415,000
JPY
|
— | — | — |
182,125,000
JPY
|
— | — | — |
210,206,000
JPY
|
— | — | — | — | — | — | — | — |
209,916,000
JPY
|
— |
| Profit (loss) | — | — | — |
382,603,000
JPY
|
316,019,000
JPY
|
— |
316,019,000
JPY
|
316,019,000
JPY
|
— | — |
316,019,000
JPY
|
437,838,000
JPY
|
— | — | — |
450,982,000
JPY
|
— |
450,982,000
JPY
|
— |
450,982,000
JPY
|
450,982,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-290,000
JPY
|
— | — | — | — | — | — | — |
-194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
382,893,000
JPY
|
— |
382,893,000
JPY
|
— | — | — | — |
382,893,000
JPY
|
— | — |
438,032,000
JPY
|
— | — | — | — |
438,032,000
JPY
|
— |
438,032,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
382,603,000
JPY
|
— | — | — | — | — | — | — |
437,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
382,893,000
JPY
|
— | — | — | — | — | — | — |
438,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-290,000
JPY
|
— | — | — | — | — | — | — |
-194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |