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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
14,326,000,000
JPY
|
— |
231,000,000
JPY
|
14,557,000,000
JPY
|
— |
0
JPY
|
— | — | — |
2,186,000,000
JPY
|
11,427,000,000
JPY
|
711,000,000
JPY
|
— |
14,558,000,000
JPY
|
134,000,000
JPY
|
11,129,000,000
JPY
|
629,000,000
JPY
|
12,130,000,000
JPY
|
12,128,000,000
JPY
|
11,894,000,000
JPY
|
-2,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— |
| Cost of sales | — | — | — |
12,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Amortization of goodwill |
159,000,000
JPY
|
— |
6,000,000
JPY
|
166,000,000
JPY
|
— |
JPY
|
— | — | — |
51,000,000
JPY
|
33,000,000
JPY
|
74,000,000
JPY
|
— |
166,000,000
JPY
|
3,000,000
JPY
|
33,000,000
JPY
|
85,000,000
JPY
|
129,000,000
JPY
|
129,000,000
JPY
|
122,000,000
JPY
|
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,994,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
495,000,000
JPY
|
| Operating profit (loss) |
687,000,000
JPY
|
— |
1,000,000
JPY
|
187,000,000
JPY
|
— |
-502,000,000
JPY
|
— |
127,000,000
JPY
|
— |
-56,000,000
JPY
|
694,000,000
JPY
|
49,000,000
JPY
|
— |
689,000,000
JPY
|
19,000,000
JPY
|
636,000,000
JPY
|
30,000,000
JPY
|
679,000,000
JPY
|
154,000,000
JPY
|
686,000,000
JPY
|
-525,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
69,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating income | — | — | — |
37,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — |
30,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
194,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
191,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Income taxes - current | — | — | — |
106,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-15,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes | — | — | — |
91,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) | — | — | — |
100,000,000
JPY
|
113,000,000
JPY
|
— |
113,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
-27,000,000
JPY
|
— | — |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— |
74,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |