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 | — | — |
56,227,936,000
JPY
|
50,769,907,000
JPY
|
— |
49,804,637,000
JPY
|
— | — | — |
53,416,047,000
JPY
|
| Cost of sales | — | — |
49,689,658,000
JPY
|
45,963,238,000
JPY
|
— |
45,436,329,000
JPY
|
— | — | — |
47,721,016,000
JPY
|
| Gross profit (loss) | — | — |
6,538,278,000
JPY
|
4,806,669,000
JPY
|
— |
4,368,308,000
JPY
|
— | — | — |
5,695,031,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,150,940,000
JPY
|
3,273,246,000
JPY
|
— |
2,711,920,000
JPY
|
— | — | — |
3,394,578,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — | — |
473,689,000
JPY
|
368,730,000
JPY
|
— |
351,397,000
JPY
|
— | — | — |
435,150,000
JPY
|
| Depreciation | — | — | — |
31,083,000
JPY
|
— |
34,512,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,387,338,000
JPY
|
1,533,423,000
JPY
|
— |
1,656,387,000
JPY
|
— | — | — |
2,300,453,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
830,000
JPY
|
6,267,000
JPY
|
— |
6,741,000
JPY
|
— | — | — |
634,000
JPY
|
| Non-operating income | — | — |
23,787,000
JPY
|
24,271,000
JPY
|
— |
20,925,000
JPY
|
— | — | — |
18,695,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,113,000
JPY
|
7,188,000
JPY
|
— |
5,665,000
JPY
|
— | — | — |
8,044,000
JPY
|
| Non-operating expenses | — | — |
9,333,000
JPY
|
7,408,000
JPY
|
— |
8,787,000
JPY
|
— | — | — |
13,499,000
JPY
|
| Ordinary profit (loss) | — | — |
2,401,791,000
JPY
|
1,550,286,000
JPY
|
— |
1,668,525,000
JPY
|
— | — | — |
2,305,649,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,378,000
JPY
|
3,370,000
JPY
|
— |
JPY
|
— | — | — |
509,000
JPY
|
| Extraordinary income | — | — |
3,378,000
JPY
|
3,370,000
JPY
|
— |
400,000,000
JPY
|
— | — | — |
444,431,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
707,495,000
JPY
|
| Extraordinary losses | — | — |
30,500,000
JPY
|
28,997,000
JPY
|
— |
26,970,000
JPY
|
— | — | — |
736,676,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,374,669,000
JPY
|
1,524,659,000
JPY
|
— |
2,041,555,000
JPY
|
— | — | — |
2,013,404,000
JPY
|
| Income taxes - current | — | — |
908,738,000
JPY
|
514,286,000
JPY
|
— |
489,271,000
JPY
|
— | — | — |
745,252,000
JPY
|
| Income taxes - deferred | — | — |
-124,122,000
JPY
|
-36,062,000
JPY
|
— |
87,320,000
JPY
|
— | — | — |
106,753,000
JPY
|
| Income taxes | — | — |
784,615,000
JPY
|
478,223,000
JPY
|
— |
576,592,000
JPY
|
— | — | — |
852,006,000
JPY
|
| Profit (loss) |
1,046,436,000
JPY
|
1,046,436,000
JPY
|
1,590,053,000
JPY
|
1,046,436,000
JPY
|
1,046,436,000
JPY
|
1,464,962,000
JPY
|
1,464,962,000
JPY
|
1,464,962,000
JPY
|
1,464,962,000
JPY
|
1,161,398,000
JPY
|