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 | — | — |
24,403,354,000
JPY
|
16,807,756,000
JPY
|
— |
18,247,567,000
JPY
|
— | — | — |
22,700,018,000
JPY
|
| Cost of sales | — | — |
19,493,127,000
JPY
|
13,281,917,000
JPY
|
— |
14,266,912,000
JPY
|
— | — | — |
17,965,614,000
JPY
|
| Gross profit (loss) | — | — |
4,910,227,000
JPY
|
3,525,838,000
JPY
|
— |
3,980,654,000
JPY
|
— | — | — |
4,734,404,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,677,604,000
JPY
|
2,904,643,000
JPY
|
— |
3,146,485,000
JPY
|
— | — | — |
3,769,488,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
174,159,000
JPY
|
136,359,000
JPY
|
— |
129,029,000
JPY
|
— | — | — |
158,673,000
JPY
|
| Depreciation | — | — | — |
71,159,000
JPY
|
— |
115,146,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,232,622,000
JPY
|
621,195,000
JPY
|
— |
834,169,000
JPY
|
— | — | — |
964,915,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,003,000
JPY
|
6,234,000
JPY
|
— |
5,567,000
JPY
|
— | — | — |
1,140,000
JPY
|
| Dividend income | — | — |
200,925,000
JPY
|
200,921,000
JPY
|
— |
187,061,000
JPY
|
— | — | — |
187,065,000
JPY
|
| Non-operating income | — | — |
286,361,000
JPY
|
311,224,000
JPY
|
— |
256,296,000
JPY
|
— | — | — |
256,752,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
18,962,000
JPY
|
17,494,000
JPY
|
— |
15,245,000
JPY
|
— | — | — |
16,899,000
JPY
|
| Non-operating expenses | — | — |
22,283,000
JPY
|
41,811,000
JPY
|
— |
22,107,000
JPY
|
— | — | — |
24,926,000
JPY
|
| Ordinary profit (loss) | — | — |
1,496,700,000
JPY
|
890,608,000
JPY
|
— |
1,068,358,000
JPY
|
— | — | — |
1,196,741,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
49,000
JPY
|
JPY
|
— |
4,246,000
JPY
|
— | — | — |
5,196,000
JPY
|
| Extraordinary income | — | — |
7,644,000
JPY
|
57,000
JPY
|
— |
18,847,000
JPY
|
— | — | — |
19,797,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
499,000
JPY
|
499,000
JPY
|
— |
870,000
JPY
|
— | — | — |
870,000
JPY
|
| Loss on disaster | — | — |
6,976,000
JPY
|
143,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
104,295,000
JPY
|
95,263,000
JPY
|
— |
4,350,000
JPY
|
— | — | — |
4,370,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,400,049,000
JPY
|
795,401,000
JPY
|
— |
1,082,855,000
JPY
|
— | — | — |
1,212,168,000
JPY
|
| Income taxes - current | — | — |
489,548,000
JPY
|
262,000,000
JPY
|
— |
334,500,000
JPY
|
— | — | — |
379,319,000
JPY
|
| Income taxes - deferred | — | — |
-20,871,000
JPY
|
-13,125,000
JPY
|
— |
-4,793,000
JPY
|
— | — | — |
3,705,000
JPY
|
| Income taxes | — | — |
468,677,000
JPY
|
248,874,000
JPY
|
— |
329,706,000
JPY
|
— | — | — |
383,024,000
JPY
|
| Profit (loss) |
546,526,000
JPY
|
546,526,000
JPY
|
931,371,000
JPY
|
546,526,000
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
|