Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
22,018,303,000
JPY
|
32,163,066,000
JPY
|
— | — | — |
24,335,392,000
JPY
|
— | — | — | — |
29,678,827,000
JPY
|
| Cost of sales | — | — | — |
11,416,138,000
JPY
|
13,598,856,000
JPY
|
— | — | — |
10,528,187,000
JPY
|
— | — | — | — |
11,605,384,000
JPY
|
| Gross profit (loss) | — | — | — |
10,602,165,000
JPY
|
18,564,210,000
JPY
|
— | — | — |
13,807,205,000
JPY
|
— | — | — | — |
18,073,443,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
584,792,000
JPY
|
757,173,000
JPY
|
— | — | — |
512,888,000
JPY
|
— | — | — | — |
639,232,000
JPY
|
| Depreciation | — | — | — |
544,449,000
JPY
|
1,286,283,000
JPY
|
— | — | — |
564,740,000
JPY
|
— | — | — | — |
1,124,492,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
8,919,882,000
JPY
|
16,819,905,000
JPY
|
— | — | — |
12,044,064,000
JPY
|
— | — | — | — |
17,103,413,000
JPY
|
| Operating profit (loss) | — | — | — |
1,682,283,000
JPY
|
1,744,304,000
JPY
|
— | — | — |
1,763,141,000
JPY
|
— | — | — | — |
970,029,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
634,942,000
JPY
|
917,186,000
JPY
|
— | — | — |
1,389,067,000
JPY
|
— | — | — | — |
2,677,163,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
24,723,000
JPY
|
39,917,000
JPY
|
— | — | — |
28,029,000
JPY
|
— | — | — | — |
34,936,000
JPY
|
| Non-operating expenses | — | — | — |
31,819,000
JPY
|
52,826,000
JPY
|
— | — | — |
34,829,000
JPY
|
— | — | — | — |
43,641,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,285,406,000
JPY
|
2,608,664,000
JPY
|
— | — | — |
3,117,378,000
JPY
|
— | — | — | — |
3,603,551,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
29,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
55,311,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
367,559,000
JPY
|
564,670,000
JPY
|
— | — | — |
238,456,000
JPY
|
— | — | — | — |
333,118,000
JPY
|
| Extraordinary losses | — | — | — |
498,174,000
JPY
|
702,005,000
JPY
|
— | — | — |
362,191,000
JPY
|
— | — | — | — |
474,700,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,787,231,000
JPY
|
1,906,658,000
JPY
|
— | — | — |
2,755,187,000
JPY
|
— | — | — | — |
3,184,163,000
JPY
|
| Income taxes - current | — | — | — |
499,065,000
JPY
|
670,259,000
JPY
|
— | — | — |
680,070,000
JPY
|
— | — | — | — |
844,017,000
JPY
|
| Income taxes - deferred | — | — | — |
20,103,000
JPY
|
-111,603,000
JPY
|
— | — | — |
169,322,000
JPY
|
— | — | — | — |
173,183,000
JPY
|
| Income taxes | — | — | — |
519,168,000
JPY
|
558,656,000
JPY
|
— | — | — |
849,392,000
JPY
|
— | — | — | — |
1,017,200,000
JPY
|
| Profit (loss) |
1,268,063,000
JPY
|
1,268,063,000
JPY
|
— |
1,268,063,000
JPY
|
1,348,002,000
JPY
|
— |
1,268,063,000
JPY
|
— |
1,905,794,000
JPY
|
1,905,794,000
JPY
|
— |
1,905,794,000
JPY
|
1,905,794,000
JPY
|
2,166,962,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-10,377,000
JPY
|
— | — | — | — | — | — | — | — |
87,882,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,358,380,000
JPY
|
— |
1,358,380,000
JPY
|
1,358,380,000
JPY
|
— |
2,079,079,000
JPY
|
— | — |
2,079,079,000
JPY
|
— | — |
2,079,079,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-58,000
JPY
|
— | — | — | — | — | — | — | — |
539,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
282,787,000
JPY
|
— | — | — | — | — | — | — | — |
484,863,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
54,619,000
JPY
|
— | — | — | — | — | — | — | — |
33,520,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,174,000
JPY
|
— | — | — | — | — | — | — | — |
-2,246,000
JPY
|
| Other comprehensive income | — | — | — | — |
334,173,000
JPY
|
— | — | — | — | — | — | — | — |
516,677,000
JPY
|
| Comprehensive income | — | — | — | — |
1,682,176,000
JPY
|
— | — | — | — | — | — | — | — |
2,683,639,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,646,792,000
JPY
|
— | — | — | — | — | — | — | — |
2,561,215,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
35,383,000
JPY
|
— | — | — | — | — | — | — | — |
122,424,000
JPY
|