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 |
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 | — | — | — |
22,810,459,000
JPY
|
19,034,588,000
JPY
|
— | — | — |
16,012,742,000
JPY
|
— | — | — | — |
19,270,578,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
3,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,519,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,039,798,000
JPY
|
2,619,241,000
JPY
|
— | — | — |
2,401,480,000
JPY
|
— | — | — | — |
2,755,280,000
JPY
|
| Depreciation | — | — | — | — |
61,418,000
JPY
|
— | — | — |
57,476,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
18,994,507,000
JPY
|
15,748,908,000
JPY
|
— | — | — |
13,226,886,000
JPY
|
— | — | — | — |
16,051,801,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
736,915,000
JPY
|
1,197,724,000
JPY
|
— | — | — |
432,546,000
JPY
|
— | — | — | — |
471,894,000
JPY
|
| Gross profit (loss) | — | — | — |
3,815,952,000
JPY
|
3,285,680,000
JPY
|
— | — | — |
2,785,855,000
JPY
|
— | — | — | — |
3,218,776,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
776,153,000
JPY
|
666,438,000
JPY
|
— | — | — |
384,375,000
JPY
|
— | — | — | — |
463,496,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,492,000
JPY
|
6,558,000
JPY
|
— | — | — |
2,585,000
JPY
|
— | — | — | — |
1,943,000
JPY
|
| Dividend income | — | — | — |
3,771,000
JPY
|
436,740,000
JPY
|
— | — | — |
3,555,000
JPY
|
— | — | — | — |
3,596,000
JPY
|
| Other | — | — | — |
11,384,000
JPY
|
21,153,000
JPY
|
— | — | — |
22,349,000
JPY
|
— | — | — | — |
13,684,000
JPY
|
| Non-operating income | — | — | — |
41,296,000
JPY
|
545,060,000
JPY
|
— | — | — |
78,613,000
JPY
|
— | — | — | — |
43,675,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
98,367,000
JPY
|
10,138,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
62,266,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,614,000
JPY
|
— | — | — |
4,499,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
4,247,000
JPY
|
3,437,000
JPY
|
— | — | — |
10,311,000
JPY
|
— | — | — | — |
6,154,000
JPY
|
| Non-operating expenses | — | — | — |
80,534,000
JPY
|
13,775,000
JPY
|
— | — | — |
30,441,000
JPY
|
— | — | — | — |
35,277,000
JPY
|
| Extraordinary losses | — | — | — |
560,000
JPY
|
137,289,000
JPY
|
— | — | — |
122,743,000
JPY
|
— | — | — | — |
67,541,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
834,722,000
JPY
|
1,070,574,000
JPY
|
— | — | — |
309,802,000
JPY
|
— | — | — | — |
466,618,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
323,313,000
JPY
|
217,852,000
JPY
|
— | — | — |
121,013,000
JPY
|
— | — | — | — |
162,608,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
62,266,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
560,000
JPY
|
424,000
JPY
|
— | — | — |
317,000
JPY
|
— | — | — | — |
928,000
JPY
|
| Income taxes - deferred | — | — | — |
59,871,000
JPY
|
46,711,000
JPY
|
— | — | — |
32,223,000
JPY
|
— | — | — | — |
7,291,000
JPY
|
| Income taxes | — | — | — |
383,185,000
JPY
|
264,563,000
JPY
|
— | — | — |
153,236,000
JPY
|
— | — | — | — |
169,900,000
JPY
|
| Profit (loss) |
806,010,000
JPY
|
806,010,000
JPY
|
— |
451,536,000
JPY
|
806,010,000
JPY
|
— |
806,010,000
JPY
|
— |
156,565,000
JPY
|
156,565,000
JPY
|
— |
156,565,000
JPY
|
156,565,000
JPY
|
296,718,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
451,536,000
JPY
|
451,536,000
JPY
|
— |
451,536,000
JPY
|
— |
296,718,000
JPY
|
— | — |
296,718,000
JPY
|
— | — |
296,718,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,436,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
44,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,286,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
58,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,226,000
JPY
|
| Other comprehensive income | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,076,000
JPY
|
| Comprehensive income | — | — | — |
564,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,795,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
564,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,795,000
JPY
|