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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
25,487,727,000
JPY
|
25,542,858,000
JPY
|
25,345,205,000
JPY
|
-55,131,000
JPY
|
— |
10,615,073,000
JPY
|
14,389,950,000
JPY
|
340,181,000
JPY
|
— | — |
197,652,000
JPY
|
22,782,562,000
JPY
|
16,964,191,000
JPY
|
18,110,837,000
JPY
|
17,875,492,000
JPY
|
8,804,646,000
JPY
|
-10,000,000
JPY
|
235,345,000
JPY
|
9,070,846,000
JPY
|
— | — | — |
18,100,837,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
55,676,000
JPY
|
61,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales |
13,157,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,712,095,000
JPY
|
8,842,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,092,592,000
JPY
|
| Selling, general and administrative expenses |
9,916,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,904,948,000
JPY
|
7,334,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,903,207,000
JPY
|
| Provision of allowance for doubtful accounts |
79,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,266,000
JPY
|
43,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,165,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) |
12,330,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,070,466,000
JPY
|
8,121,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,008,244,000
JPY
|
| Operating profit (loss) |
2,414,565,000
JPY
|
3,601,327,000
JPY
|
3,721,172,000
JPY
|
-1,186,761,000
JPY
|
— |
765,747,000
JPY
|
3,078,378,000
JPY
|
-122,953,000
JPY
|
— | — |
-119,844,000
JPY
|
2,165,518,000
JPY
|
787,499,000
JPY
|
2,055,826,000
JPY
|
2,149,973,000
JPY
|
1,116,461,000
JPY
|
-950,789,000
JPY
|
-94,146,000
JPY
|
1,033,511,000
JPY
|
— | — | — |
1,105,037,000
JPY
|
| Ordinary profit (loss) |
2,422,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,229,164,000
JPY
|
864,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,143,772,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income |
2,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,484,000
JPY
|
5,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Dividend income |
4,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,615,000
JPY
|
4,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,615,000
JPY
|
| Non-operating income |
22,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,174,000
JPY
|
88,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,819,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
13,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,528,000
JPY
|
8,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,311,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
11,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
5,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Extraordinary income |
1,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,504,000
JPY
|
15,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,787,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill |
184,160,000
JPY
|
184,160,000
JPY
|
184,160,000
JPY
|
JPY
|
— |
179,617,000
JPY
|
4,542,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
19,869,000
JPY
|
19,869,000
JPY
|
19,869,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
19,869,000
JPY
|
| Extraordinary losses |
66,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,555,000
JPY
|
36,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,311,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses |
14,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,528,000
JPY
|
11,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,083,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
3,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
2,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
603,000
JPY
|
1,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,078,000
JPY
|
| Profit (loss) before income taxes |
2,357,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,190,112,000
JPY
|
843,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,131,249,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000
JPY
|
623,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000
JPY
|
| Gain on sale of investment securities |
1,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets |
19,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,432,000
JPY
|
8,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,334,000
JPY
|
| Income taxes - current |
537,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,585,000
JPY
|
84,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,526,000
JPY
|
| Income taxes - deferred |
266,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,569,000
JPY
|
211,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,004,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes |
804,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,155,000
JPY
|
295,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,530,000
JPY
|
| Profit (loss) |
1,552,447,000
JPY
|
— | — | — |
1,520,957,000
JPY
|
— | — | — |
1,520,957,000
JPY
|
1,520,957,000
JPY
|
— |
1,520,957,000
JPY
|
548,171,000
JPY
|
— | — | — | — | — | — |
548,171,000
JPY
|
548,171,000
JPY
|
548,171,000
JPY
|
730,718,000
JPY
|