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 | — | — | — |
17,094,372,000
JPY
|
17,292,353,000
JPY
|
— | — | — | — | — |
23,081,110,000
JPY
|
22,929,547,000
JPY
|
— | — |
| Cost of sales | — | — | — |
12,864,070,000
JPY
|
12,070,028,000
JPY
|
— | — | — | — | — |
16,244,378,000
JPY
|
16,967,080,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,230,302,000
JPY
|
5,222,325,000
JPY
|
— | — | — | — | — |
6,836,732,000
JPY
|
5,962,466,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
129,080,000
JPY
|
221,809,000
JPY
|
— | — | — | — | — |
231,863,000
JPY
|
141,080,000
JPY
|
— | — |
| Bonuses | — | — | — |
117,270,000
JPY
|
— | — | — | — | — | — | — |
135,265,000
JPY
|
— | — |
| Depreciation | — | — | — |
64,484,000
JPY
|
— | — | — | — | — | — | — |
65,930,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,123,016,000
JPY
|
1,917,772,000
JPY
|
— | — | — | — | — |
1,951,618,000
JPY
|
1,147,134,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
3,107,285,000
JPY
|
3,304,553,000
JPY
|
— | — | — | — | — |
4,885,113,000
JPY
|
4,815,332,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
25,953,000
JPY
|
60,096,000
JPY
|
— | — | — | — | — |
5,755,000
JPY
|
1,528,000
JPY
|
— | — |
| Non-operating income | — | — | — |
251,681,000
JPY
|
273,771,000
JPY
|
— | — | — | — | — |
30,717,000
JPY
|
22,376,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
76,767,000
JPY
|
79,020,000
JPY
|
— | — | — | — | — |
80,705,000
JPY
|
88,313,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
77,316,000
JPY
|
82,587,000
JPY
|
— | — | — | — | — |
206,780,000
JPY
|
244,389,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,281,650,000
JPY
|
3,495,737,000
JPY
|
— | — | — | — | — |
4,709,050,000
JPY
|
4,593,318,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
29,000
JPY
|
372,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
JPY
|
— | — |
| Extraordinary income | — | — | — |
29,000
JPY
|
372,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
86,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
3,975,000
JPY
|
5,028,000
JPY
|
— | — | — | — | — |
150,000
JPY
|
19,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,277,705,000
JPY
|
3,491,081,000
JPY
|
— | — | — | — | — |
4,708,903,000
JPY
|
4,593,298,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
989,142,000
JPY
|
1,041,727,000
JPY
|
— | — | — | — | — |
1,506,088,000
JPY
|
1,439,763,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
30,081,000
JPY
|
17,618,000
JPY
|
— | — | — | — | — |
-58,828,000
JPY
|
-32,299,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,019,224,000
JPY
|
1,059,345,000
JPY
|
— | — | — | — | — |
1,447,259,000
JPY
|
1,407,463,000
JPY
|
— | — |
| Profit (loss) |
2,258,480,000
JPY
|
— | — |
2,258,480,000
JPY
|
2,431,735,000
JPY
|
2,258,480,000
JPY
|
2,258,480,000
JPY
|
3,185,835,000
JPY
|
3,185,835,000
JPY
|
— |
3,261,643,000
JPY
|
3,185,835,000
JPY
|
— |
3,185,835,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,431,735,000
JPY
|
2,431,735,000
JPY
|
— |
2,431,735,000
JPY
|
— | — | — | — |
3,261,643,000
JPY
|
3,261,643,000
JPY
|
— |
3,261,643,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
145,000
JPY
|
— | — | — | — | — |
238,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
201,652,000
JPY
|
— | — | — | — | — |
324,885,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
201,797,000
JPY
|
— | — | — | — | — |
325,124,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,633,533,000
JPY
|
— | — | — | — | — |
3,586,767,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,633,533,000
JPY
|
— | — | — | — | — |
3,586,767,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |