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 |
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 |
57,550,232,000
JPY
|
58,342,996,000
JPY
|
809,248,000
JPY
|
-792,763,000
JPY
|
— |
29,268,810,000
JPY
|
— |
28,264,937,000
JPY
|
— | — | — | — | — |
23,949,093,000
JPY
|
45,943,087,000
JPY
|
-547,689,000
JPY
|
— | — | — | — | — |
547,152,000
JPY
|
45,395,398,000
JPY
|
21,446,841,000
JPY
|
| Cost of sales |
52,152,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,695,585,000
JPY
|
— |
| Gross profit (loss) |
5,397,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,699,812,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
68,400,000
JPY
|
69,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses |
390,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,800,000
JPY
|
31,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,467,000
JPY
|
— |
| Taxes and dues |
124,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,220,000
JPY
|
— |
| Depreciation |
186,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,139,000
JPY
|
14,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,319,000
JPY
|
— |
| Selling, general and administrative expenses |
4,590,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,244,810,000
JPY
|
— |
| Operating profit (loss) |
806,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,910,000
JPY
|
178,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,455,001,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,359,000
JPY
|
15,020,000
JPY
|
12,760,000
JPY
|
-13,660,000
JPY
|
— |
1,205,000
JPY
|
— |
1,054,000
JPY
|
— | — | — |
12,760,000
JPY
|
11,156,000
JPY
|
4,104,000
JPY
|
18,131,000
JPY
|
-14,803,000
JPY
|
— | — | — | — | — |
11,156,000
JPY
|
3,328,000
JPY
|
2,869,000
JPY
|
| Dividend income |
30,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,386,000
JPY
|
— |
| Non-operating income |
128,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,006,000
JPY
|
12,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,263,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
6,776,000
JPY
|
20,437,000
JPY
|
7,657,000
JPY
|
-13,660,000
JPY
|
— |
12,477,000
JPY
|
— |
302,000
JPY
|
— | — | — |
7,657,000
JPY
|
8,034,000
JPY
|
4,000
JPY
|
19,391,000
JPY
|
-14,803,000
JPY
|
— | — | — | — | — |
8,034,000
JPY
|
4,588,000
JPY
|
11,352,000
JPY
|
| Non-operating expenses |
7,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,657,000
JPY
|
10,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,239,000
JPY
|
— |
| Ordinary profit (loss) |
927,795,000
JPY
|
1,252,569,000
JPY
|
406,259,000
JPY
|
-324,774,000
JPY
|
— |
121,276,000
JPY
|
— |
725,032,000
JPY
|
— | — | — |
406,259,000
JPY
|
180,647,000
JPY
|
836,427,000
JPY
|
1,696,908,000
JPY
|
-121,882,000
JPY
|
— | — | — | — | — |
180,647,000
JPY
|
1,575,025,000
JPY
|
679,834,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,943,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,396,000
JPY
|
— |
| Extraordinary losses |
4,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,340,000
JPY
|
— |
| Profit (loss) before income taxes |
923,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,259,000
JPY
|
180,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,564,684,000
JPY
|
— |
| Income taxes - current |
343,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,500,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,342,000
JPY
|
— |
| Income taxes - deferred |
-32,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,885,000
JPY
|
2,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,545,000
JPY
|
— |
| Income taxes |
310,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,614,000
JPY
|
19,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
485,797,000
JPY
|
— |
| Profit (loss) |
613,237,000
JPY
|
— | — | — |
376,645,000
JPY
|
— | — | — |
376,645,000
JPY
|
— |
376,645,000
JPY
|
376,645,000
JPY
|
160,949,000
JPY
|
— | — | — |
160,949,000
JPY
|
— |
160,949,000
JPY
|
— |
160,949,000
JPY
|
— |
1,078,887,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
2,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,186,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
610,406,000
JPY
|
— | — | — | — | — |
610,406,000
JPY
|
— | — |
610,406,000
JPY
|
— | — | — | — | — | — | — |
1,060,700,000
JPY
|
— |
1,060,700,000
JPY
|
— | — |
1,060,700,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
255,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,709,000
JPY
|
— |
| Other comprehensive income |
255,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,709,000
JPY
|
— |
| Comprehensive income |
869,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,597,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
866,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,815,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
2,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,782,000
JPY
|
— |