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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
12,882,942,000
JPY
|
— |
-5,685,000
JPY
|
— |
10,627,536,000
JPY
|
— |
11,710,943,000
JPY
|
1,177,684,000
JPY
|
— |
12,888,627,000
JPY
|
22,091,244,000
JPY
|
22,079,859,000
JPY
|
21,190,118,000
JPY
|
901,125,000
JPY
|
-11,385,000
JPY
|
— | — | — | — | — |
19,663,467,000
JPY
|
| Cost of sales | — |
10,384,186,000
JPY
|
— | — | — |
9,065,062,000
JPY
|
— | — | — | — | — | — |
18,721,886,000
JPY
|
— | — | — | — | — | — | — | — |
17,439,331,000
JPY
|
| Gross profit (loss) | — |
2,498,755,000
JPY
|
— | — | — |
1,562,474,000
JPY
|
— | — | — | — | — | — |
3,357,973,000
JPY
|
— | — | — | — | — | — | — | — |
2,224,135,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
47,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,503,000
JPY
|
| Selling, general and administrative expenses | — |
2,112,040,000
JPY
|
— | — | — |
1,485,333,000
JPY
|
— | — | — | — | — | — |
2,350,093,000
JPY
|
— | — | — | — | — | — | — | — |
1,643,453,000
JPY
|
| Operating profit (loss) | — |
386,714,000
JPY
|
— |
2,760,000
JPY
|
— |
77,140,000
JPY
|
— |
192,500,000
JPY
|
191,454,000
JPY
|
— |
383,954,000
JPY
|
1,005,119,000
JPY
|
1,007,879,000
JPY
|
898,294,000
JPY
|
106,825,000
JPY
|
2,760,000
JPY
|
— | — | — | — | — |
580,681,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
7,754,000
JPY
|
— | — | — |
1,004,000
JPY
|
— | — | — | — | — | — |
7,360,000
JPY
|
— | — | — | — | — | — | — | — |
1,407,000
JPY
|
| Dividend income | — |
10,019,000
JPY
|
— | — | — |
230,019,000
JPY
|
— | — | — | — | — | — |
8,564,000
JPY
|
— | — | — | — | — | — | — | — |
48,564,000
JPY
|
| Non-operating income | — |
203,072,000
JPY
|
— | — | — |
380,095,000
JPY
|
— | — | — | — | — | — |
298,651,000
JPY
|
— | — | — | — | — | — | — | — |
275,422,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
26,963,000
JPY
|
— | — | — |
25,400,000
JPY
|
— | — | — | — | — | — |
27,075,000
JPY
|
— | — | — | — | — | — | — | — |
25,347,000
JPY
|
| Non-operating expenses | — |
134,493,000
JPY
|
— | — | — |
101,021,000
JPY
|
— | — | — | — | — | — |
69,970,000
JPY
|
— | — | — | — | — | — | — | — |
67,428,000
JPY
|
| Ordinary profit (loss) | — |
455,293,000
JPY
|
— | — | — |
356,214,000
JPY
|
— | — | — | — | — | — |
1,236,560,000
JPY
|
— | — | — | — | — | — | — | — |
788,675,000
JPY
|
| Profit (loss) before income taxes | — |
455,293,000
JPY
|
— | — | — |
356,214,000
JPY
|
— | — | — | — | — | — |
1,236,560,000
JPY
|
— | — | — | — | — | — | — | — |
788,675,000
JPY
|
| Income taxes - current | — |
117,580,000
JPY
|
— | — | — |
24,405,000
JPY
|
— | — | — | — | — | — |
366,642,000
JPY
|
— | — | — | — | — | — | — | — |
255,056,000
JPY
|
| Income taxes - deferred | — |
37,866,000
JPY
|
— | — | — |
36,435,000
JPY
|
— | — | — | — | — | — |
-4,700,000
JPY
|
— | — | — | — | — | — | — | — |
-5,571,000
JPY
|
| Income taxes | — |
155,447,000
JPY
|
— | — | — |
60,841,000
JPY
|
— | — | — | — | — | — |
361,942,000
JPY
|
— | — | — | — | — | — | — | — |
249,485,000
JPY
|
| Profit (loss) | — |
299,845,000
JPY
|
295,373,000
JPY
|
— |
295,373,000
JPY
|
295,373,000
JPY
|
— | — | — |
295,373,000
JPY
|
— | — |
874,617,000
JPY
|
— | — | — |
539,189,000
JPY
|
— |
539,189,000
JPY
|
— |
539,189,000
JPY
|
539,189,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-4,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
304,480,000
JPY
|
304,480,000
JPY
|
— | — | — | — |
304,480,000
JPY
|
— | — | — | — | — |
855,983,000
JPY
|
— | — | — | — |
855,983,000
JPY
|
— |
855,983,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
27,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
2,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
62,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
91,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
391,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
915,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
392,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
893,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,671,000
JPY
|
— | — | — | — | — | — | — | — | — |