Quarter Period 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 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
4,035,109,000
JPY
|
— |
JPY
|
3,923,340,000
JPY
|
— |
-111,769,000
JPY
|
— |
3,923,340,000
JPY
|
3,729,527,000
JPY
|
— |
305,581,000
JPY
|
— |
4,035,109,000
JPY
|
3,551,547,000
JPY
|
3,551,788,000
JPY
|
3,550,814,000
JPY
|
-241,000
JPY
|
— | — | — | — | — |
974,000
JPY
|
3,551,547,000
JPY
|
3,534,375,000
JPY
|
16,438,000
JPY
|
| Cost of sales | — | — | — |
1,431,552,000
JPY
|
— | — | — |
1,466,523,000
JPY
|
— | — | — | — | — |
1,136,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,176,932,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,491,787,000
JPY
|
— | — | — |
2,456,817,000
JPY
|
— | — | — | — | — |
2,415,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,374,614,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
91,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,963,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,919,622,000
JPY
|
— | — | — |
1,857,611,000
JPY
|
— | — | — | — | — |
1,970,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,919,276,000
JPY
|
— | — |
| Operating profit (loss) |
572,165,000
JPY
|
— |
JPY
|
572,165,000
JPY
|
— |
JPY
|
— |
599,205,000
JPY
|
483,607,000
JPY
|
— |
88,557,000
JPY
|
— |
572,165,000
JPY
|
444,370,000
JPY
|
444,370,000
JPY
|
459,228,000
JPY
|
JPY
|
— | — | — | — | — |
-14,857,000
JPY
|
455,337,000
JPY
|
461,239,000
JPY
|
-2,011,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
86,000
JPY
|
— | — | — |
80,000
JPY
|
— | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,303,000
JPY
|
— | — | — |
1,303,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
13,555,000
JPY
|
— | — | — |
13,549,000
JPY
|
— | — | — | — | — |
4,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,425,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
12,527,000
JPY
|
— | — | — |
12,527,000
JPY
|
— | — | — | — | — |
318,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
22,076,000
JPY
|
— | — | — |
15,884,000
JPY
|
— | — | — | — | — |
11,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,624,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
563,644,000
JPY
|
— | — | — |
596,870,000
JPY
|
— | — | — | — | — |
437,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,138,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
563,644,000
JPY
|
— | — | — |
596,870,000
JPY
|
— | — | — | — | — |
437,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,138,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
198,776,000
JPY
|
— | — | — |
198,007,000
JPY
|
— | — | — | — | — |
153,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,651,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-5,198,000
JPY
|
— | — | — |
-2,371,000
JPY
|
— | — | — | — | — |
-21,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,859,000
JPY
|
— | — |
| Income taxes | — | — | — |
193,577,000
JPY
|
— | — | — |
195,635,000
JPY
|
— | — | — | — | — |
132,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,792,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
370,067,000
JPY
|
401,235,000
JPY
|
— |
401,235,000
JPY
|
401,235,000
JPY
|
— | — | — |
401,235,000
JPY
|
— |
304,655,000
JPY
|
— | — | — |
324,345,000
JPY
|
— |
324,345,000
JPY
|
— |
324,345,000
JPY
|
— |
324,345,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
370,067,000
JPY
|
— |
370,067,000
JPY
|
— | — | — | — | — |
370,067,000
JPY
|
— | — | — |
304,655,000
JPY
|
— | — | — | — |
304,655,000
JPY
|
— |
304,655,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-12,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
357,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
357,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |