Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
17,058,682,000
JPY
|
18,057,562,000
JPY
|
3,851,519,000
JPY
|
-998,879,000
JPY
|
— |
14,206,043,000
JPY
|
— | — | — | — |
12,823,453,000
JPY
|
12,890,725,000
JPY
|
4,162,414,000
JPY
|
17,289,320,000
JPY
|
-1,142,235,000
JPY
|
13,126,906,000
JPY
|
— | — | — | — | — |
16,147,085,000
JPY
|
| Cost of sales |
14,375,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,225,449,000
JPY
|
11,497,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,734,855,000
JPY
|
| Gross profit (loss) |
2,683,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,598,004,000
JPY
|
1,393,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,412,231,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
52,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,692,000
JPY
|
1,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,962,000
JPY
|
| Selling, general and administrative expenses |
2,214,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,366,191,000
JPY
|
1,362,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,242,612,000
JPY
|
| Operating profit (loss) |
468,399,000
JPY
|
618,839,000
JPY
|
84,278,000
JPY
|
-150,440,000
JPY
|
— |
534,561,000
JPY
|
— | — | — | — |
231,812,000
JPY
|
31,183,000
JPY
|
1,529,000
JPY
|
320,787,000
JPY
|
-151,169,000
JPY
|
319,258,000
JPY
|
— | — | — | — | — |
169,619,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
4,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,800,000
JPY
|
| Dividend income |
110,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,349,000
JPY
|
| Non-operating income |
150,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,972,000
JPY
|
305,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,914,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
15,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,330,000
JPY
|
17,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,448,000
JPY
|
| Non-operating expenses |
128,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,436,000
JPY
|
93,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,416,000
JPY
|
| Ordinary profit (loss) |
489,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,349,000
JPY
|
242,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,116,000
JPY
|
| Profit (loss) before income taxes |
489,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,349,000
JPY
|
242,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,116,000
JPY
|
| Income taxes - current |
168,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,214,000
JPY
|
33,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,167,000
JPY
|
| Income taxes - deferred |
-15,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,192,000
JPY
|
15,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,401,000
JPY
|
| Income taxes |
153,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,023,000
JPY
|
49,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,568,000
JPY
|
| Profit (loss) |
336,400,000
JPY
|
— | — | — |
260,327,000
JPY
|
— | — |
260,327,000
JPY
|
— |
260,327,000
JPY
|
260,327,000
JPY
|
193,466,000
JPY
|
— | — | — | — |
193,466,000
JPY
|
— |
193,466,000
JPY
|
— |
193,466,000
JPY
|
111,548,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
5,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,418,000
JPY
|
| Profit (loss) attributable to owners of parent |
330,701,000
JPY
|
— | — | — | — | — |
330,701,000
JPY
|
— |
330,701,000
JPY
|
— | — | — | — | — | — | — | — |
135,966,000
JPY
|
— |
135,966,000
JPY
|
— |
135,966,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-242,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-623,570,000
JPY
|
| Foreign currency translation adjustment |
104,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,810,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,676,000
JPY
|
| Other comprehensive income |
-145,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-440,436,000
JPY
|
| Comprehensive income |
191,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-328,888,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
151,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-388,145,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
39,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,257,000
JPY
|