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 |
14,086,914,000
JPY
|
14,088,088,000
JPY
|
-1,173,000
JPY
|
— | — | — | — | — |
8,519,088,000
JPY
|
7,661,715,000
JPY
|
5,568,999,000
JPY
|
7,808,904,000
JPY
|
8,605,829,000
JPY
|
4,950,747,000
JPY
|
13,556,576,000
JPY
|
-856,000
JPY
|
— | — | — | — | — |
13,555,720,000
JPY
|
| Cost of sales |
10,630,259,000
JPY
|
— | — | — | — | — | — | — | — |
5,561,394,000
JPY
|
— |
5,407,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,844,195,000
JPY
|
| Gross profit (loss) |
3,456,655,000
JPY
|
— | — | — | — | — | — | — | — |
2,100,320,000
JPY
|
— |
2,401,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,711,524,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
214,638,000
JPY
|
— | — | — | — | — | — | — | — |
117,576,000
JPY
|
— |
159,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,493,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
63,976,000
JPY
|
— |
71,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
107,469,000
JPY
|
— | — | — | — | — | — | — | — |
93,846,000
JPY
|
— |
103,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,032,000
JPY
|
| Selling, general and administrative expenses |
2,489,402,000
JPY
|
— | — | — | — | — | — | — | — |
1,400,720,000
JPY
|
— |
1,606,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,652,359,000
JPY
|
| Operating profit (loss) |
967,252,000
JPY
|
1,249,620,000
JPY
|
-282,368,000
JPY
|
— | — | — | — | — |
987,422,000
JPY
|
699,600,000
JPY
|
262,198,000
JPY
|
794,914,000
JPY
|
1,220,087,000
JPY
|
178,427,000
JPY
|
1,398,514,000
JPY
|
-339,349,000
JPY
|
— | — | — | — | — |
1,059,165,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
396,000
JPY
|
— | — | — | — | — | — | — | — |
9,978,000
JPY
|
— |
9,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000
JPY
|
| Dividend income |
11,792,000
JPY
|
— | — | — | — | — | — | — | — |
43,781,000
JPY
|
— |
60,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,105,000
JPY
|
| Non-operating income |
157,583,000
JPY
|
— | — | — | — | — | — | — | — |
133,289,000
JPY
|
— |
138,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,632,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
4,314,000
JPY
|
— | — | — | — | — | — | — | — |
4,275,000
JPY
|
— |
4,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,207,000
JPY
|
| Non-operating expenses |
6,720,000
JPY
|
— | — | — | — | — | — | — | — |
64,744,000
JPY
|
— |
24,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,546,000
JPY
|
| Ordinary profit (loss) |
1,118,115,000
JPY
|
— | — | — | — | — | — | — | — |
768,145,000
JPY
|
— |
908,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,259,250,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
2,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,399,000
JPY
|
| Extraordinary income |
1,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
2,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,399,000
JPY
|
| Profit (loss) before income taxes |
1,118,116,000
JPY
|
— | — | — | — | — | — | — | — |
768,145,000
JPY
|
— |
911,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,264,650,000
JPY
|
| Income taxes - current |
88,786,000
JPY
|
— | — | — | — | — | — | — | — |
11,448,000
JPY
|
— |
36,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,993,000
JPY
|
| Income taxes - deferred |
227,796,000
JPY
|
— | — | — | — | — | — | — | — |
239,992,000
JPY
|
— |
226,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,951,000
JPY
|
| Income taxes |
316,582,000
JPY
|
— | — | — | — | — | — | — | — |
251,441,000
JPY
|
— |
263,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,944,000
JPY
|
| Profit (loss) |
801,534,000
JPY
|
— | — |
516,704,000
JPY
|
— |
516,704,000
JPY
|
— |
516,704,000
JPY
|
— |
516,704,000
JPY
|
— |
647,950,000
JPY
|
— | — | — | — |
647,950,000
JPY
|
— |
647,950,000
JPY
|
— |
647,950,000
JPY
|
925,705,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
801,534,000
JPY
|
— | — | — |
801,534,000
JPY
|
— |
801,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
925,705,000
JPY
|
— |
925,705,000
JPY
|
— |
925,705,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-48,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,131,000
JPY
|
| Deferred gains or losses on hedges |
18,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,641,000
JPY
|
| Foreign currency translation adjustment |
45,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,086,000
JPY
|
| Other comprehensive income |
15,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,576,000
JPY
|
| Comprehensive income |
816,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,010,282,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
816,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,010,282,000
JPY
|