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 | — | — | — |
11,426,491,000
JPY
|
14,317,109,000
JPY
|
— | — | — | — | — |
14,885,397,000
JPY
|
11,402,745,000
JPY
|
— | — |
| Cost of sales | — | — | — |
8,162,759,000
JPY
|
10,498,908,000
JPY
|
— | — | — | — | — |
10,777,525,000
JPY
|
8,079,480,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,263,732,000
JPY
|
3,818,200,000
JPY
|
— | — | — | — | — |
4,107,871,000
JPY
|
3,323,265,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
460,479,000
JPY
|
— | — | — | — | — |
479,633,000
JPY
|
— | — | — |
| Salaries | — | — | — | — |
1,153,567,000
JPY
|
— | — | — | — | — |
1,126,956,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
88,732,000
JPY
|
— | — | — | — | — | — | — |
94,021,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,556,067,000
JPY
|
3,296,154,000
JPY
|
— | — | — | — | — |
3,271,699,000
JPY
|
2,531,604,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
707,665,000
JPY
|
522,045,000
JPY
|
— | — | — | — | — |
836,172,000
JPY
|
791,661,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
18,686,000
JPY
|
18,458,000
JPY
|
— | — | — | — | — |
24,675,000
JPY
|
36,504,000
JPY
|
— | — |
| Dividend income | — | — | — |
156,000
JPY
|
156,000
JPY
|
— | — | — | — | — |
156,000
JPY
|
1,025,456,000
JPY
|
— | — |
| Non-operating income | — | — | — |
92,059,000
JPY
|
104,255,000
JPY
|
— | — | — | — | — |
89,407,000
JPY
|
1,118,383,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
15,535,000
JPY
|
16,096,000
JPY
|
— | — | — | — | — |
14,990,000
JPY
|
14,700,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
17,194,000
JPY
|
18,854,000
JPY
|
— | — | — | — | — |
16,970,000
JPY
|
15,371,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
782,529,000
JPY
|
607,447,000
JPY
|
— | — | — | — | — |
908,608,000
JPY
|
1,894,673,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,199,000
JPY
|
— | — | — | — | — | — | — |
989,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,199,000
JPY
|
— | — | — | — | — | — | — |
989,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
722,000
JPY
|
— | — | — | — | — |
628,000
JPY
|
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
785,729,000
JPY
|
606,724,000
JPY
|
— | — | — | — | — |
907,980,000
JPY
|
1,895,663,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
265,065,000
JPY
|
321,693,000
JPY
|
— | — | — | — | — |
387,782,000
JPY
|
329,755,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-6,422,000
JPY
|
-9,746,000
JPY
|
— | — | — | — | — |
151,269,000
JPY
|
68,027,000
JPY
|
— | — |
| Income taxes | — | — | — |
258,643,000
JPY
|
311,946,000
JPY
|
— | — | — | — | — |
539,052,000
JPY
|
397,783,000
JPY
|
— | — |
| Profit (loss) |
527,086,000
JPY
|
— | — |
527,086,000
JPY
|
294,777,000
JPY
|
527,086,000
JPY
|
527,086,000
JPY
|
1,497,880,000
JPY
|
1,497,880,000
JPY
|
— |
368,928,000
JPY
|
1,497,880,000
JPY
|
— |
1,497,880,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
294,777,000
JPY
|
294,777,000
JPY
|
— |
294,777,000
JPY
|
— | — | — | — |
368,928,000
JPY
|
368,928,000
JPY
|
— |
368,928,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-99,000
JPY
|
— | — | — | — | — |
-899,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
240,662,000
JPY
|
— | — | — | — | — |
360,400,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,949,000
JPY
|
— | — | — | — | — |
17,430,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
243,512,000
JPY
|
— | — | — | — | — |
376,931,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
538,290,000
JPY
|
— | — | — | — | — |
745,859,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
538,290,000
JPY
|
— | — | — | — | — |
745,859,000
JPY
|
— | — | — |