Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
47,320,714,000
JPY
|
51,766,682,000
JPY
|
-4,445,967,000
JPY
|
— | — |
36,749,382,000
JPY
|
— |
15,017,299,000
JPY
|
— | — |
25,597,146,000
JPY
|
17,451,050,000
JPY
|
38,407,535,000
JPY
|
-3,141,328,000
JPY
|
25,686,808,000
JPY
|
12,720,727,000
JPY
|
— | — | — | — | — |
35,266,206,000
JPY
|
| Cost of sales |
34,803,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,824,217,000
JPY
|
12,740,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,292,170,000
JPY
|
| Gross profit (loss) |
12,517,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,772,929,000
JPY
|
4,710,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,974,036,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
120,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,687,000
JPY
|
143,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,498,000
JPY
|
| Amortization of goodwill |
13,059,000
JPY
|
13,059,000
JPY
|
JPY
|
— | — |
7,009,000
JPY
|
— |
6,049,000
JPY
|
— | — | — | — |
32,356,000
JPY
|
JPY
|
26,651,000
JPY
|
5,704,000
JPY
|
— | — | — | — | — |
32,356,000
JPY
|
| Selling, general and administrative expenses |
5,836,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,990,126,000
JPY
|
2,678,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,165,533,000
JPY
|
| Operating profit (loss) |
6,680,835,000
JPY
|
6,683,753,000
JPY
|
-2,918,000
JPY
|
— | — |
4,712,399,000
JPY
|
— |
1,971,353,000
JPY
|
— | — |
3,782,803,000
JPY
|
2,032,567,000
JPY
|
3,811,254,000
JPY
|
-2,750,000
JPY
|
2,566,367,000
JPY
|
1,244,886,000
JPY
|
— | — | — | — | — |
3,808,503,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
42,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,307,000
JPY
|
10,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,839,000
JPY
|
| Dividend income |
4,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
396,775,000
JPY
|
283,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,829,000
JPY
|
| Non-operating income |
218,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
605,724,000
JPY
|
387,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,963,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
5,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,928,000
JPY
|
| Non-operating expenses |
24,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,219,000
JPY
|
8,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,956,000
JPY
|
| Ordinary profit (loss) |
6,874,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,371,307,000
JPY
|
2,411,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,922,509,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
49,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,855,000
JPY
|
| Profit (loss) before income taxes |
6,874,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,371,307,000
JPY
|
2,460,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,972,364,000
JPY
|
| Income taxes - current |
1,978,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,273,345,000
JPY
|
593,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,013,967,000
JPY
|
| Income taxes - deferred |
140,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,337,000
JPY
|
80,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,126,000
JPY
|
| Income taxes |
2,118,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,243,007,000
JPY
|
673,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,101,094,000
JPY
|
| Profit (loss) |
4,755,791,000
JPY
|
— | — |
3,128,299,000
JPY
|
— | — |
3,128,299,000
JPY
|
— | — |
3,128,299,000
JPY
|
3,128,299,000
JPY
|
1,787,733,000
JPY
|
— | — | — | — |
1,787,733,000
JPY
|
— |
1,787,733,000
JPY
|
— |
1,787,733,000
JPY
|
2,871,270,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
103,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,195,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,651,949,000
JPY
|
— | — | — |
4,651,949,000
JPY
|
— | — | — |
4,651,949,000
JPY
|
— | — | — | — | — | — | — | — |
2,783,075,000
JPY
|
— |
2,783,075,000
JPY
|
— |
2,783,075,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,346,000
JPY
|
| Foreign currency translation adjustment |
681,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,415,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,794,000
JPY
|
| Other comprehensive income |
685,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,556,000
JPY
|
| Comprehensive income |
5,441,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,254,827,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,269,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,152,931,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
171,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,896,000
JPY
|