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 |
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 |
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 |
1,176,000,000
JPY
|
6,326,000,000
JPY
|
17,000,000,000
JPY
|
17,413,000,000
JPY
|
16,795,000,000
JPY
|
-412,000,000
JPY
|
— | — | — | — | — |
6,027,000,000
JPY
|
617,000,000
JPY
|
3,383,000,000
JPY
|
924,000,000
JPY
|
2,340,000,000
JPY
|
1,022,000,000
JPY
|
5,887,000,000
JPY
|
3,872,000,000
JPY
|
15,938,000,000
JPY
|
15,307,000,000
JPY
|
-406,000,000
JPY
|
631,000,000
JPY
|
— | — | — |
914,000,000
JPY
|
— | — |
2,306,000,000
JPY
|
5,177,000,000
JPY
|
15,532,000,000
JPY
|
| Cost of sales | — | — |
13,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,579,000,000
JPY
|
| Gross profit (loss) | — | — |
3,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sample expenses | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,594,000,000
JPY
|
| Operating profit (loss) |
93,000,000
JPY
|
67,000,000
JPY
|
516,000,000
JPY
|
940,000,000
JPY
|
990,000,000
JPY
|
-424,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
-49,000,000
JPY
|
164,000,000
JPY
|
543,000,000
JPY
|
76,000,000
JPY
|
44,000,000
JPY
|
90,000,000
JPY
|
113,000,000
JPY
|
789,000,000
JPY
|
828,000,000
JPY
|
-430,000,000
JPY
|
-38,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — |
46,000,000
JPY
|
102,000,000
JPY
|
358,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating income | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Ordinary profit (loss) | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
JPY
|
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary losses | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
| Income taxes - current | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
| Income taxes | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Profit (loss) | — | — |
269,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— |
248,000,000
JPY
|
— |
248,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— |
185,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — |
258,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
269,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Other comprehensive income | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Comprehensive income | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|