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 |
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 | — | — | — |
41,341,828,000
JPY
|
41,425,501,000
JPY
|
— | — | — | — | — |
36,264,883,000
JPY
|
36,203,339,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
31,648,504,000
JPY
|
31,674,226,000
JPY
|
— | — | — | — | — |
27,237,759,000
JPY
|
27,195,447,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,693,323,000
JPY
|
9,751,274,000
JPY
|
— | — | — | — | — |
9,027,124,000
JPY
|
9,007,891,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
207,002,000
JPY
|
— | — | — | — | — | — | — |
200,477,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — |
2,298,326,000
JPY
|
— | — | — | — | — |
2,164,473,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
79,022,000
JPY
|
— | — | — | — | — | — | — |
81,696,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — | — | — | — |
9,771,000
JPY
|
9,771,000
JPY
|
9,771,000
JPY
|
— | — |
9,771,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
7,295,265,000
JPY
|
6,085,865,000
JPY
|
— | — | — | — | — |
5,635,885,000
JPY
|
6,765,191,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
2,398,058,000
JPY
|
3,665,409,000
JPY
|
— | — | — | — | — |
3,391,238,000
JPY
|
2,242,699,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — |
437,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
62,101,000
JPY
|
— | — | — | — | — | — | — |
111,001,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,027,885,000
JPY
|
32,635,000
JPY
|
— | — | — | — | — |
27,826,000
JPY
|
994,313,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | — |
16,469,000
JPY
|
16,469,000
JPY
|
— | — | — | — | — |
7,168,000
JPY
|
7,168,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,409,475,000
JPY
|
3,681,575,000
JPY
|
— | — | — | — | — |
3,411,896,000
JPY
|
3,229,845,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
376,637,000
JPY
|
376,637,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,409,475,000
JPY
|
3,681,575,000
JPY
|
— | — | — | — | — |
3,035,259,000
JPY
|
2,853,207,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,098,350,000
JPY
|
1,219,211,000
JPY
|
— | — | — | — | — |
1,066,076,000
JPY
|
956,123,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-50,874,000
JPY
|
-56,373,000
JPY
|
— | — | — | — | — |
-113,515,000
JPY
|
-104,267,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,047,476,000
JPY
|
1,162,837,000
JPY
|
— | — | — | — | — |
952,560,000
JPY
|
851,855,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,361,998,000
JPY
|
— | — |
2,361,998,000
JPY
|
2,518,738,000
JPY
|
2,361,998,000
JPY
|
2,361,998,000
JPY
|
2,001,352,000
JPY
|
2,001,352,000
JPY
|
— |
2,082,698,000
JPY
|
2,001,352,000
JPY
|
— | — |
2,001,352,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,518,738,000
JPY
|
2,518,738,000
JPY
|
— |
2,518,738,000
JPY
|
— | — | — | — |
2,082,698,000
JPY
|
2,082,698,000
JPY
|
— | — |
2,082,698,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-27,466,000
JPY
|
— | — | — | — | — |
-34,414,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-27,466,000
JPY
|
— | — | — | — | — |
-34,414,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,491,272,000
JPY
|
— | — | — | — | — |
2,048,283,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,491,272,000
JPY
|
— | — | — | — | — |
2,048,283,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |