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 |
2,024,581,000
JPY
|
— |
53,001,000
JPY
|
1,924,052,000
JPY
|
— | — |
1,566,563,000
JPY
|
— |
88,669,000
JPY
|
369,348,000
JPY
|
1,566,563,000
JPY
|
— |
2,077,582,000
JPY
|
2,380,655,000
JPY
|
2,624,296,000
JPY
|
2,458,100,000
JPY
|
— | — | — | — | — |
115,910,000
JPY
|
464,940,000
JPY
|
1,877,249,000
JPY
|
166,195,000
JPY
|
1,877,249,000
JPY
|
| Cost of sales | — | — | — |
940,415,000
JPY
|
— | — |
778,763,000
JPY
|
— | — | — | — | — | — |
1,054,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
825,674,000
JPY
|
| Gross profit (loss) | — | — | — |
983,637,000
JPY
|
— | — |
787,799,000
JPY
|
— | — | — | — | — | — |
1,325,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,051,574,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
71,610,000
JPY
|
— | — |
58,092,000
JPY
|
— | — | — | — | — | — |
69,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,148,000
JPY
|
| Depreciation | — | — | — | — | — | — |
39,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,436,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
663,807,000
JPY
|
— | — |
489,807,000
JPY
|
— | — | — | — | — | — |
711,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
512,586,000
JPY
|
| Operating profit (loss) |
321,523,000
JPY
|
— |
-1,693,000
JPY
|
319,829,000
JPY
|
— | — |
297,992,000
JPY
|
— |
83,000
JPY
|
22,246,000
JPY
|
299,193,000
JPY
|
— |
319,829,000
JPY
|
614,132,000
JPY
|
614,132,000
JPY
|
578,564,000
JPY
|
— | — | — | — | — |
8,245,000
JPY
|
30,049,000
JPY
|
540,268,000
JPY
|
35,567,000
JPY
|
538,988,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
9,108,000
JPY
|
— | — |
25,000
JPY
|
— | — | — | — | — | — |
2,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
| Dividend income | — | — | — |
10,789,000
JPY
|
— | — |
32,135,000
JPY
|
— | — | — | — | — | — |
10,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,196,000
JPY
|
| Non-operating income | — | — | — |
53,996,000
JPY
|
— | — |
61,793,000
JPY
|
— | — | — | — | — | — |
43,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,762,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
8,336,000
JPY
|
— | — |
7,326,000
JPY
|
— | — | — | — | — | — |
9,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,210,000
JPY
|
| Ordinary profit (loss) | — | — | — |
365,489,000
JPY
|
— | — |
352,459,000
JPY
|
— | — | — | — | — | — |
647,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,539,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,434,000
JPY
|
— | — |
699,000
JPY
|
— | — | — | — | — | — |
695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
| Extraordinary income | — | — | — |
10,270,000
JPY
|
— | — |
33,632,000
JPY
|
— | — | — | — | — | — |
4,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000
JPY
|
| Extraordinary losses | — | — | — |
26,216,000
JPY
|
— | — |
2,208,000
JPY
|
— | — | — | — | — | — |
602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
349,544,000
JPY
|
— | — |
383,884,000
JPY
|
— | — | — | — | — | — |
651,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,599,000
JPY
|
| Income taxes - current | — | — | — |
107,008,000
JPY
|
— | — |
103,485,000
JPY
|
— | — | — | — | — | — |
169,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,323,000
JPY
|
| Income taxes - deferred | — | — | — |
5,710,000
JPY
|
— | — |
3,706,000
JPY
|
— | — | — | — | — | — |
19,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,118,000
JPY
|
| Income taxes | — | — | — |
112,719,000
JPY
|
— | — |
107,191,000
JPY
|
— | — | — | — | — | — |
189,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,441,000
JPY
|
| Profit (loss) | — | — | — |
236,824,000
JPY
|
276,692,000
JPY
|
276,692,000
JPY
|
276,692,000
JPY
|
— | — | — | — |
276,692,000
JPY
|
— |
462,816,000
JPY
|
— | — |
424,157,000
JPY
|
— |
424,157,000
JPY
|
— |
424,157,000
JPY
|
— | — | — | — |
424,157,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-657,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
237,481,000
JPY
|
— |
237,481,000
JPY
|
— | — | — |
237,481,000
JPY
|
— | — | — | — | — |
458,791,000
JPY
|
— | — | — |
458,791,000
JPY
|
— |
458,791,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
114,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
116,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
353,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
353,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-657,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |