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 | — | — |
4,536,499,000
JPY
|
— | — | — | — |
4,824,795,000
JPY
|
— | — |
| Cost of sales | — | — |
2,398,545,000
JPY
|
— | — | — | — |
2,687,253,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,137,953,000
JPY
|
— | — | — | — |
2,137,542,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
954,495,000
JPY
|
1,665,793,000
JPY
|
— | — | — | — |
1,527,814,000
JPY
|
743,776,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | — |
142,681,000
JPY
|
472,160,000
JPY
|
— | — | — | — |
609,728,000
JPY
|
17,191,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
10,493,000
JPY
|
121,000
JPY
|
— | — | — | — |
112,000
JPY
|
17,799,000
JPY
|
— |
| Non-operating income | — |
18,532,000
JPY
|
82,451,000
JPY
|
— | — | — | — |
128,505,000
JPY
|
25,633,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
18,576,000
JPY
|
18,854,000
JPY
|
— | — | — | — |
16,540,000
JPY
|
16,173,000
JPY
|
— |
| Non-operating expenses | — |
45,321,000
JPY
|
23,766,000
JPY
|
— | — | — | — |
22,696,000
JPY
|
40,096,000
JPY
|
— |
| Ordinary profit (loss) | — |
115,892,000
JPY
|
530,844,000
JPY
|
— | — | — | — |
715,537,000
JPY
|
2,728,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
250,000
JPY
|
— | — | — | — |
2,821,000
JPY
|
— | — |
| Extraordinary income | — | — |
250,000
JPY
|
— | — | — | — |
2,821,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
24,399,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
11,895,000
JPY
|
27,524,000
JPY
|
— | — | — | — |
6,220,000
JPY
|
14,744,000
JPY
|
— |
| Profit (loss) before income taxes | — |
103,997,000
JPY
|
503,570,000
JPY
|
— | — | — | — |
712,138,000
JPY
|
-12,015,000
JPY
|
— |
| Income taxes - current | — |
27,715,000
JPY
|
205,441,000
JPY
|
— | — | — | — |
100,818,000
JPY
|
4,039,000
JPY
|
— |
| Income taxes - deferred | — |
-14,542,000
JPY
|
-10,216,000
JPY
|
— | — | — | — |
80,078,000
JPY
|
JPY
|
— |
| Income taxes | — |
13,173,000
JPY
|
195,225,000
JPY
|
— | — | — | — |
180,896,000
JPY
|
4,039,000
JPY
|
— |
| Profit (loss) |
90,823,000
JPY
|
90,823,000
JPY
|
308,345,000
JPY
|
90,823,000
JPY
|
90,823,000
JPY
|
-16,054,000
JPY
|
-16,054,000
JPY
|
531,242,000
JPY
|
-16,054,000
JPY
|
-16,054,000
JPY
|