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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
16,807,756,000
JPY
|
24,403,354,000
JPY
|
— | — | — |
18,247,567,000
JPY
|
— | — | — | — |
22,700,018,000
JPY
|
| Cost of sales | — | — | — |
13,281,917,000
JPY
|
19,493,127,000
JPY
|
— | — | — |
14,266,912,000
JPY
|
— | — | — | — |
17,965,614,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
71,159,000
JPY
|
— | — | — | — |
115,146,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,904,643,000
JPY
|
3,677,604,000
JPY
|
— | — | — |
3,146,485,000
JPY
|
— | — | — | — |
3,769,488,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
3,525,838,000
JPY
|
4,910,227,000
JPY
|
— | — | — |
3,980,654,000
JPY
|
— | — | — | — |
4,734,404,000
JPY
|
| Operating profit (loss) | — | — | — |
621,195,000
JPY
|
1,232,622,000
JPY
|
— | — | — |
834,169,000
JPY
|
— | — | — | — |
964,915,000
JPY
|
| Ordinary profit (loss) | — | — | — |
890,608,000
JPY
|
1,496,700,000
JPY
|
— | — | — |
1,068,358,000
JPY
|
— | — | — | — |
1,196,741,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — |
311,224,000
JPY
|
286,361,000
JPY
|
— | — | — |
256,296,000
JPY
|
— | — | — | — |
256,752,000
JPY
|
| Dividend income | — | — | — |
200,921,000
JPY
|
200,925,000
JPY
|
— | — | — |
187,061,000
JPY
|
— | — | — | — |
187,065,000
JPY
|
| Interest income | — | — | — |
6,234,000
JPY
|
1,003,000
JPY
|
— | — | — |
5,567,000
JPY
|
— | — | — | — |
1,140,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest on securities | — | — | — |
595,000
JPY
|
— | — | — | — |
714,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
58,248,000
JPY
|
60,731,000
JPY
|
— | — | — |
40,696,000
JPY
|
— | — | — | — |
46,086,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — |
136,359,000
JPY
|
174,159,000
JPY
|
— | — | — |
129,029,000
JPY
|
— | — | — | — |
158,673,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
57,000
JPY
|
7,644,000
JPY
|
— | — | — |
18,847,000
JPY
|
— | — | — | — |
19,797,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
17,494,000
JPY
|
18,962,000
JPY
|
— | — | — |
15,245,000
JPY
|
— | — | — | — |
16,899,000
JPY
|
| Other | — | — | — |
462,000
JPY
|
3,320,000
JPY
|
— | — | — |
6,862,000
JPY
|
— | — | — | — |
8,027,000
JPY
|
| Non-operating expenses | — | — | — |
41,811,000
JPY
|
22,283,000
JPY
|
— | — | — |
22,107,000
JPY
|
— | — | — | — |
24,926,000
JPY
|
| Extraordinary losses | — | — | — |
95,263,000
JPY
|
104,295,000
JPY
|
— | — | — |
4,350,000
JPY
|
— | — | — | — |
4,370,000
JPY
|
| Impairment losses | — | — | — |
499,000
JPY
|
499,000
JPY
|
— | — | — |
870,000
JPY
|
— | — | — | — |
870,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
795,401,000
JPY
|
1,400,049,000
JPY
|
— | — | — |
1,082,855,000
JPY
|
— | — | — | — |
1,212,168,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
49,000
JPY
|
— | — | — |
4,246,000
JPY
|
— | — | — | — |
5,196,000
JPY
|
| Income taxes - current | — | — | — |
262,000,000
JPY
|
489,548,000
JPY
|
— | — | — |
334,500,000
JPY
|
— | — | — | — |
379,319,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — |
15,000
JPY
|
15,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Loss on disaster | — | — | — |
143,000
JPY
|
6,976,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
1,229,000
JPY
|
3,428,000
JPY
|
— | — | — |
3,146,000
JPY
|
— | — | — | — |
3,166,000
JPY
|
| Income taxes - deferred | — | — | — |
-13,125,000
JPY
|
-20,871,000
JPY
|
— | — | — |
-4,793,000
JPY
|
— | — | — | — |
3,705,000
JPY
|
| Income taxes | — | — | — |
248,874,000
JPY
|
468,677,000
JPY
|
— | — | — |
329,706,000
JPY
|
— | — | — | — |
383,024,000
JPY
|
| Profit (loss) |
546,526,000
JPY
|
546,526,000
JPY
|
— |
546,526,000
JPY
|
931,371,000
JPY
|
— |
546,526,000
JPY
|
— |
753,149,000
JPY
|
753,149,000
JPY
|
— |
753,149,000
JPY
|
753,149,000
JPY
|
829,143,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-480,000
JPY
|
— | — | — | — | — | — | — | — |
-2,570,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
931,852,000
JPY
|
— |
931,852,000
JPY
|
931,852,000
JPY
|
— |
831,714,000
JPY
|
— | — |
831,714,000
JPY
|
— | — |
831,714,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,029,813,000
JPY
|
— | — | — | — | — | — | — | — |
-490,014,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,029,813,000
JPY
|
— | — | — | — | — | — | — | — |
-490,014,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,961,185,000
JPY
|
— | — | — | — | — | — | — | — |
339,128,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,961,666,000
JPY
|
— | — | — | — | — | — | — | — |
341,699,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-480,000
JPY
|
— | — | — | — | — | — | — | — |
-2,570,000
JPY
|