Consolidated Statement Of Income
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
1,457,000,000
JPY
|
194,000,000
JPY
|
49,887,000,000
JPY
|
49,887,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
43,326,000,000
JPY
|
48,236,000,000
JPY
|
45,446,000,000
JPY
|
55,157,000,000
JPY
|
996,000,000
JPY
|
23,000,000
JPY
|
56,177,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
56,177,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Cost of sales | — | — |
39,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,110,000,000
JPY
|
— |
37,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,913,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
| Rent expenses on land and buildings | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Depreciation | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,499,000,000
JPY
|
— |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,788,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
10,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,216,000,000
JPY
|
— |
7,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,263,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
5,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,709,000,000
JPY
|
— |
4,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,002,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,076,000,000
JPY
|
185,000,000
JPY
|
6,411,000,000
JPY
|
10,443,000,000
JPY
|
-4,031,000,000
JPY
|
— | — | — | — | — |
JPY
|
4,717,000,000
JPY
|
9,181,000,000
JPY
|
4,790,000,000
JPY
|
8,319,000,000
JPY
|
656,000,000
JPY
|
15,000,000
JPY
|
8,991,000,000
JPY
|
-3,516,000,000
JPY
|
JPY
|
— | — | — | — | — |
5,475,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
28,000,000
JPY
|
28,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
28,000,000
JPY
|
— |
56,000,000
JPY
|
JPY
|
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,587,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Interest on securities | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating income | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,681,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
| Other | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
| Extraordinary losses | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Impairment losses |
1,046,000,000
JPY
|
— |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
140,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
4,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
— |
4,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,927,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,006,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,203,000,000
JPY
|
| Income taxes | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
| Profit (loss) | — | — |
3,644,000,000
JPY
|
— | — |
3,707,000,000
JPY
|
— |
3,707,000,000
JPY
|
— |
3,707,000,000
JPY
|
— |
3,707,000,000
JPY
|
— |
2,835,000,000
JPY
|
— | — | — | — | — | — |
2,835,000,000
JPY
|
— |
2,835,000,000
JPY
|
— |
2,835,000,000
JPY
|
3,124,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
3,641,000,000
JPY
|
— | — | — |
3,641,000,000
JPY
|
— |
3,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— |
3,124,000,000
JPY
|
— |
3,124,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Other comprehensive income | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Comprehensive income | — | — |
4,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|