Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
2,612,888,000
JPY
|
2,475,932,000
JPY
|
— |
2,093,883,000
JPY
|
— | — | — |
2,236,268,000
JPY
|
| Cost of sales | — | — |
1,340,831,000
JPY
|
1,270,873,000
JPY
|
— |
1,168,418,000
JPY
|
— | — | — |
1,217,580,000
JPY
|
| Gross profit (loss) | — | — |
1,272,057,000
JPY
|
1,205,058,000
JPY
|
— |
925,465,000
JPY
|
— | — | — |
1,018,687,000
JPY
|
| Selling, general and administrative expenses | — | — |
904,985,000
JPY
|
812,877,000
JPY
|
— |
631,605,000
JPY
|
— | — | — |
724,814,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
68,413,000
JPY
|
51,000,000
JPY
|
— |
49,150,000
JPY
|
— | — | — |
63,473,000
JPY
|
| Depreciation | — | — | — |
23,890,000
JPY
|
— |
21,937,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
367,071,000
JPY
|
392,180,000
JPY
|
— |
293,859,000
JPY
|
— | — | — |
293,873,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
972,000
JPY
|
448,000
JPY
|
— |
257,000
JPY
|
— | — | — |
1,058,000
JPY
|
| Non-operating income | — | — |
5,581,000
JPY
|
2,433,000
JPY
|
— |
6,154,000
JPY
|
— | — | — |
8,793,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,983,000
JPY
|
4,227,000
JPY
|
— |
5,383,000
JPY
|
— | — | — |
6,440,000
JPY
|
| Non-operating expenses | — | — |
4,991,000
JPY
|
23,967,000
JPY
|
— |
26,648,000
JPY
|
— | — | — |
12,910,000
JPY
|
| Ordinary profit (loss) | — | — |
367,661,000
JPY
|
370,645,000
JPY
|
— |
273,365,000
JPY
|
— | — | — |
289,756,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
5,713,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
5,713,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
361,947,000
JPY
|
370,645,000
JPY
|
— |
273,365,000
JPY
|
— | — | — |
289,756,000
JPY
|
| Income taxes - current | — | — |
132,176,000
JPY
|
132,176,000
JPY
|
— |
91,306,000
JPY
|
— | — | — |
96,459,000
JPY
|
| Income taxes - deferred | — | — |
-2,675,000
JPY
|
-1,039,000
JPY
|
— |
-1,490,000
JPY
|
— | — | — |
-2,530,000
JPY
|
| Income taxes | — | — |
129,500,000
JPY
|
131,136,000
JPY
|
— |
89,815,000
JPY
|
— | — | — |
93,928,000
JPY
|
| Profit (loss) |
239,509,000
JPY
|
239,509,000
JPY
|
232,447,000
JPY
|
239,509,000
JPY
|
239,509,000
JPY
|
183,549,000
JPY
|
183,549,000
JPY
|
183,549,000
JPY
|
183,549,000
JPY
|
195,827,000
JPY
|