Year To Quarter End 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
112,469,315,000
JPY
|
115,485,316,000
JPY
|
— | — | — | — |
99,870,982,000
JPY
|
102,778,658,000
JPY
|
— |
| Cost of sales | — |
88,635,676,000
JPY
|
90,609,037,000
JPY
|
— | — | — | — |
77,349,409,000
JPY
|
79,142,760,000
JPY
|
— |
| Gross profit (loss) | — |
23,833,639,000
JPY
|
24,876,278,000
JPY
|
— | — | — | — |
22,521,573,000
JPY
|
23,635,897,000
JPY
|
— |
| Selling, general and administrative expenses | — |
20,345,399,000
JPY
|
21,345,108,000
JPY
|
— | — | — | — |
19,143,488,000
JPY
|
20,101,311,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
53,021,000
JPY
|
65,615,000
JPY
|
— | — | — | — |
46,778,000
JPY
|
50,371,000
JPY
|
— |
| Salaries | — |
6,802,251,000
JPY
|
7,191,256,000
JPY
|
— | — | — | — |
6,696,889,000
JPY
|
7,075,234,000
JPY
|
— |
| Bonuses | — |
1,268,312,000
JPY
|
1,337,489,000
JPY
|
— | — | — | — |
968,538,000
JPY
|
1,029,080,000
JPY
|
— |
| Depreciation | — |
293,730,000
JPY
|
303,915,000
JPY
|
— | — | — | — |
307,116,000
JPY
|
315,790,000
JPY
|
— |
| Operating profit (loss) | — |
3,488,239,000
JPY
|
3,531,169,000
JPY
|
— | — | — | — |
3,378,085,000
JPY
|
3,534,586,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
88,000
JPY
|
88,000
JPY
|
— | — | — | — |
1,529,000
JPY
|
1,529,000
JPY
|
— |
| Non-operating income | — |
94,570,000
JPY
|
54,352,000
JPY
|
— | — | — | — |
133,704,000
JPY
|
88,939,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
284,000
JPY
|
284,000
JPY
|
— | — | — | — |
23,000
JPY
|
23,000
JPY
|
— |
| Non-operating expenses | — |
13,951,000
JPY
|
13,647,000
JPY
|
— | — | — | — |
38,953,000
JPY
|
35,116,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,568,859,000
JPY
|
3,571,874,000
JPY
|
— | — | — | — |
3,472,836,000
JPY
|
3,588,409,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
11,446,000
JPY
|
11,446,000
JPY
|
— | — | — | — |
30,199,000
JPY
|
30,199,000
JPY
|
— |
| Extraordinary income | — |
98,448,000
JPY
|
98,448,000
JPY
|
— | — | — | — |
551,131,000
JPY
|
551,131,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
8,255,000
JPY
|
8,255,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Impairment losses | — |
181,216,000
JPY
|
202,520,000
JPY
|
— | — | — | — |
279,385,000
JPY
|
283,729,000
JPY
|
— |
| Extraordinary losses | — |
228,184,000
JPY
|
249,488,000
JPY
|
— | — | — | — |
329,020,000
JPY
|
352,753,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,439,122,000
JPY
|
3,420,833,000
JPY
|
— | — | — | — |
3,694,947,000
JPY
|
3,786,787,000
JPY
|
— |
| Income taxes - current | — |
1,090,123,000
JPY
|
1,092,505,000
JPY
|
— | — | — | — |
1,276,681,000
JPY
|
1,317,312,000
JPY
|
— |
| Income taxes - deferred | — |
-70,275,000
JPY
|
-52,966,000
JPY
|
— | — | — | — |
-45,891,000
JPY
|
-52,420,000
JPY
|
— |
| Income taxes | — |
1,019,847,000
JPY
|
1,039,539,000
JPY
|
— | — | — | — |
1,230,789,000
JPY
|
1,264,892,000
JPY
|
— |
| Profit (loss) |
2,419,274,000
JPY
|
2,419,274,000
JPY
|
2,381,293,000
JPY
|
2,419,274,000
JPY
|
2,419,274,000
JPY
|
2,464,158,000
JPY
|
2,464,158,000
JPY
|
2,464,158,000
JPY
|
2,521,894,000
JPY
|
2,464,158,000
JPY
|