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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,246,000,000
JPY
|
31,242,000,000
JPY
|
31,351,000,000
JPY
|
29,104,000,000
JPY
|
-108,000,000
JPY
|
— | — | — | — | — |
30,940,000,000
JPY
|
33,676,000,000
JPY
|
2,148,000,000
JPY
|
31,880,000,000
JPY
|
34,028,000,000
JPY
|
-72,000,000
JPY
|
— | — | — | — | — |
33,956,000,000
JPY
|
| Cost of sales | — |
24,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,025,000,000
JPY
|
28,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,168,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
4,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,980,000,000
JPY
|
3,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,445,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
| Gross profit (loss) | — |
7,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,914,000,000
JPY
|
5,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,788,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
780,000,000
JPY
|
2,976,000,000
JPY
|
4,831,000,000
JPY
|
4,051,000,000
JPY
|
-1,854,000,000
JPY
|
— | — | — | — | — |
2,933,000,000
JPY
|
2,322,000,000
JPY
|
736,000,000
JPY
|
3,119,000,000
JPY
|
3,855,000,000
JPY
|
-1,513,000,000
JPY
|
— | — | — | — | — |
2,342,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
770,000,000
JPY
|
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
28,000,000
JPY
|
28,000,000
JPY
|
28,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — |
591,000,000
JPY
|
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
| Other | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — |
736,000,000
JPY
|
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - current | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — |
728,000,000
JPY
|
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
-34,000,000
JPY
|
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Income taxes | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — |
693,000,000
JPY
|
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
| Profit (loss) | — |
1,564,000,000
JPY
|
— | — | — |
1,531,000,000
JPY
|
— |
1,531,000,000
JPY
|
— |
1,531,000,000
JPY
|
1,531,000,000
JPY
|
1,277,000,000
JPY
|
— | — | — | — |
1,277,000,000
JPY
|
— |
1,277,000,000
JPY
|
— |
1,277,000,000
JPY
|
1,276,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,564,000,000
JPY
|
— | — | — | — |
1,564,000,000
JPY
|
— |
1,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— |
1,276,000,000
JPY
|
— |
1,276,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,000,000
JPY
|