Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
41,027,217,000
JPY
|
29,175,350,000
JPY
|
— |
26,630,391,000
JPY
|
— | — | — |
35,888,102,000
JPY
|
| Cost of sales | — | — |
35,814,076,000
JPY
|
25,935,819,000
JPY
|
— |
23,562,873,000
JPY
|
— | — | — |
31,115,295,000
JPY
|
| Gross profit (loss) | — | — |
5,213,141,000
JPY
|
3,239,531,000
JPY
|
— |
3,067,517,000
JPY
|
— | — | — |
4,772,806,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,525,910,000
JPY
|
3,953,034,000
JPY
|
— |
3,602,839,000
JPY
|
— | — | — |
5,037,219,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
434,862,000
JPY
|
177,300,000
JPY
|
— |
173,700,000
JPY
|
— | — | — |
424,177,000
JPY
|
| Depreciation | — | — | — |
137,834,000
JPY
|
— |
130,890,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-312,769,000
JPY
|
-713,503,000
JPY
|
— |
-535,321,000
JPY
|
— | — | — |
-264,412,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
45,892,000
JPY
|
— | — | — | — | — | — |
85,157,000
JPY
|
| Dividend income | — | — |
31,207,000
JPY
|
— | — | — | — | — | — |
27,892,000
JPY
|
| Non-operating income | — | — |
593,867,000
JPY
|
476,484,000
JPY
|
— |
381,608,000
JPY
|
— | — | — |
367,634,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
47,842,000
JPY
|
48,110,000
JPY
|
— |
49,442,000
JPY
|
— | — | — |
53,573,000
JPY
|
| Non-operating expenses | — | — |
183,191,000
JPY
|
259,979,000
JPY
|
— |
175,328,000
JPY
|
— | — | — |
175,803,000
JPY
|
| Ordinary profit (loss) | — | — |
97,907,000
JPY
|
-496,998,000
JPY
|
— |
-329,041,000
JPY
|
— | — | — |
-72,582,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,963,000
JPY
|
3,616,000
JPY
|
— |
3,599,000
JPY
|
— | — | — |
82,102,000
JPY
|
| Extraordinary income | — | — |
57,104,000
JPY
|
141,358,000
JPY
|
— |
128,595,000
JPY
|
— | — | — |
207,098,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
331,000
JPY
|
331,000
JPY
|
— |
1,261,000
JPY
|
— | — | — |
2,649,000
JPY
|
| Impairment losses | — | — |
70,333,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — |
18,452,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
94,413,000
JPY
|
605,360,000
JPY
|
— |
69,385,000
JPY
|
— | — | — |
61,731,000
JPY
|
| Profit (loss) before income taxes | — | — |
60,598,000
JPY
|
-961,001,000
JPY
|
— |
-269,831,000
JPY
|
— | — | — |
72,784,000
JPY
|
| Income taxes - current | — | — |
268,484,000
JPY
|
103,473,000
JPY
|
— |
30,313,000
JPY
|
— | — | — |
130,522,000
JPY
|
| Income taxes - deferred | — | — |
-39,923,000
JPY
|
-48,434,000
JPY
|
— |
-14,005,000
JPY
|
— | — | — |
-21,295,000
JPY
|
| Income taxes | — | — |
228,561,000
JPY
|
55,038,000
JPY
|
— |
16,308,000
JPY
|
— | — | — |
109,226,000
JPY
|
| Profit (loss) |
-1,016,040,000
JPY
|
-1,016,040,000
JPY
|
-167,962,000
JPY
|
-1,016,040,000
JPY
|
-1,016,040,000
JPY
|
-286,140,000
JPY
|
-286,140,000
JPY
|
-286,140,000
JPY
|
-286,140,000
JPY
|
-36,441,000
JPY
|