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 |
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 | — | — | — |
2,864,044,000
JPY
|
3,028,896,000
JPY
|
— | — | — |
2,640,890,000
JPY
|
2,772,184,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,194,339,000
JPY
|
1,166,449,000
JPY
|
— | — | — |
1,034,385,000
JPY
|
1,001,355,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,669,704,000
JPY
|
1,862,446,000
JPY
|
— | — | — |
1,606,505,000
JPY
|
1,770,829,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
3,810,000
JPY
|
— | — | — | — |
4,942,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,615,149,000
JPY
|
1,777,428,000
JPY
|
— | — | — |
1,395,272,000
JPY
|
1,540,072,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
54,555,000
JPY
|
85,017,000
JPY
|
— | — | — |
211,233,000
JPY
|
230,756,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
31,000
JPY
|
41,000
JPY
|
— | — | — |
204,000
JPY
|
165,000
JPY
|
— | — |
| Non-operating income | — | — | — |
5,162,000
JPY
|
4,955,000
JPY
|
— | — | — |
3,708,000
JPY
|
1,283,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,971,000
JPY
|
1,971,000
JPY
|
— | — | — |
3,479,000
JPY
|
3,479,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,971,000
JPY
|
5,126,000
JPY
|
— | — | — |
3,479,000
JPY
|
4,457,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
57,745,000
JPY
|
84,847,000
JPY
|
— | — | — |
211,463,000
JPY
|
227,582,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
293,000
JPY
|
293,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
644,000
JPY
|
705,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
57,394,000
JPY
|
84,435,000
JPY
|
— | — | — |
211,463,000
JPY
|
227,582,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,986,000
JPY
|
11,847,000
JPY
|
— | — | — |
28,900,000
JPY
|
32,401,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
16,521,000
JPY
|
15,736,000
JPY
|
— | — | — |
28,800,000
JPY
|
28,314,000
JPY
|
— | — |
| Income taxes | — | — | — |
21,508,000
JPY
|
27,583,000
JPY
|
— | — | — |
57,700,000
JPY
|
60,716,000
JPY
|
— | — |
| Profit (loss) |
35,886,000
JPY
|
— | — |
35,886,000
JPY
|
56,851,000
JPY
|
35,886,000
JPY
|
153,762,000
JPY
|
— |
153,762,000
JPY
|
166,865,000
JPY
|
— |
153,762,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
56,851,000
JPY
|
56,851,000
JPY
|
— |
56,851,000
JPY
|
— | — |
166,865,000
JPY
|
— |
166,865,000
JPY
|
166,865,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
11,703,000
JPY
|
— | — | — | — |
12,082,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
11,703,000
JPY
|
— | — | — | — |
12,082,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
68,555,000
JPY
|
— | — | — | — |
178,947,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
68,555,000
JPY
|
— | — | — | — |
178,947,000
JPY
|
— | — |