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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
2,388,985,000
JPY
|
2,414,632,000
JPY
|
2,404,540,000
JPY
|
-25,647,000
JPY
|
— | — | — | — |
1,348,705,000
JPY
|
— |
772,840,000
JPY
|
282,995,000
JPY
|
10,092,000
JPY
|
2,131,637,000
JPY
|
2,135,017,000
JPY
|
2,216,795,000
JPY
|
2,214,981,000
JPY
|
-27,873,000
JPY
|
1,814,000
JPY
|
1,363,941,000
JPY
|
769,261,000
JPY
|
81,778,000
JPY
|
— | — | — | — | — |
2,188,922,000
JPY
|
| Cost of sales |
1,736,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,530,567,000
JPY
|
1,421,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,485,349,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
153,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,804,000
JPY
|
143,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,121,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,162,000
JPY
|
25,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
598,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
576,306,000
JPY
|
590,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
606,909,000
JPY
|
| Provision of allowance for doubtful accounts |
71,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,384,000
JPY
|
58,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,750,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,514,000
JPY
|
19,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,120,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
652,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
601,069,000
JPY
|
713,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
703,572,000
JPY
|
| Ordinary profit (loss) |
85,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,044,000
JPY
|
119,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,284,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
54,008,000
JPY
|
544,755,000
JPY
|
544,138,000
JPY
|
-490,747,000
JPY
|
— | — | — | — |
176,305,000
JPY
|
— |
336,638,000
JPY
|
31,193,000
JPY
|
617,000
JPY
|
24,762,000
JPY
|
123,421,000
JPY
|
587,974,000
JPY
|
591,170,000
JPY
|
-491,311,000
JPY
|
-3,195,000
JPY
|
214,085,000
JPY
|
402,031,000
JPY
|
-24,946,000
JPY
|
— | — | — | — | — |
96,662,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
2,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,594,000
JPY
|
8,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,688,000
JPY
|
| Non-operating income |
55,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,395,000
JPY
|
53,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,180,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
20,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,321,000
JPY
|
24,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,881,000
JPY
|
| Other |
1,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,319,000
JPY
|
3,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,190,000
JPY
|
| Non-operating expenses |
24,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,113,000
JPY
|
56,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,558,000
JPY
|
| Profit (loss) before income taxes |
85,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,044,000
JPY
|
119,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,284,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
10,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,351,000
JPY
|
-41,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-40,568,000
JPY
|
| Income taxes - deferred |
-1,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-629,000
JPY
|
-10,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,711,000
JPY
|
| Income taxes |
9,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,722,000
JPY
|
-51,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-49,280,000
JPY
|
| Profit (loss) |
76,618,000
JPY
|
— | — | — |
52,321,000
JPY
|
— |
52,321,000
JPY
|
— | — |
52,321,000
JPY
|
— | — | — |
52,321,000
JPY
|
171,787,000
JPY
|
— | — | — | — | — | — | — |
171,787,000
JPY
|
— |
171,787,000
JPY
|
— |
171,787,000
JPY
|
144,565,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
76,618,000
JPY
|
— | — | — | — |
76,618,000
JPY
|
— |
76,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,565,000
JPY
|
— |
144,565,000
JPY
|
— |
144,565,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-40,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,034,000
JPY
|
| Other comprehensive income |
-40,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,034,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income |
36,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,600,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
36,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,600,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|