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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
8,519,088,000
JPY
|
-1,173,000
JPY
|
— |
14,086,914,000
JPY
|
7,661,715,000
JPY
|
5,568,999,000
JPY
|
— |
14,088,088,000
JPY
|
7,808,904,000
JPY
|
13,556,576,000
JPY
|
8,605,829,000
JPY
|
-856,000
JPY
|
— |
4,950,747,000
JPY
|
— | — |
13,555,720,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
10,630,259,000
JPY
|
5,561,394,000
JPY
|
— | — | — |
5,407,502,000
JPY
|
— | — | — | — | — | — | — |
9,844,195,000
JPY
|
| Operating expenses | ||||||||||||||||||
| 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
|
| Depreciation | — | — | — | — |
107,469,000
JPY
|
93,846,000
JPY
|
— | — | — |
103,919,000
JPY
|
— | — | — | — | — | — | — |
117,032,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-593,000
JPY
|
-593,000
JPY
|
— | — | — |
-256,000
JPY
|
— | — | — | — | — | — | — |
-255,000
JPY
|
| Other | — | — | — | — |
1,332,437,000
JPY
|
527,164,000
JPY
|
— | — | — |
551,950,000
JPY
|
— | — | — | — | — | — | — |
1,399,593,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
214,638,000
JPY
|
117,576,000
JPY
|
— | — | — |
159,813,000
JPY
|
— | — | — | — | — | — | — |
259,493,000
JPY
|
| Operating profit (loss) | — |
987,422,000
JPY
|
-282,368,000
JPY
|
— |
967,252,000
JPY
|
699,600,000
JPY
|
262,198,000
JPY
|
— |
1,249,620,000
JPY
|
794,914,000
JPY
|
1,398,514,000
JPY
|
1,220,087,000
JPY
|
-339,349,000
JPY
|
— |
178,427,000
JPY
|
— | — |
1,059,165,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,456,655,000
JPY
|
2,100,320,000
JPY
|
— | — | — |
2,401,402,000
JPY
|
— | — | — | — | — | — | — |
3,711,524,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
396,000
JPY
|
9,978,000
JPY
|
— | — | — |
9,455,000
JPY
|
— | — | — | — | — | — | — |
365,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,118,115,000
JPY
|
768,145,000
JPY
|
— | — | — |
908,869,000
JPY
|
— | — | — | — | — | — | — |
1,259,250,000
JPY
|
| Non-operating income | ||||||||||||||||||
| 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
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
18,780,000
JPY
|
20,180,000
JPY
|
— | — | — |
16,253,000
JPY
|
— | — | — | — | — | — | — |
16,353,000
JPY
|
| Extraordinary income | — | — | — | — |
1,000
JPY
|
JPY
|
— | — | — |
2,549,000
JPY
|
— | — | — | — | — | — | — |
5,399,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — |
63,976,000
JPY
|
— | — | — |
71,290,000
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 | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
6,720,000
JPY
|
64,744,000
JPY
|
— | — | — |
24,285,000
JPY
|
— | — | — | — | — | — | — |
6,546,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
50,148,000
JPY
|
— | — | — |
3,652,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,118,116,000
JPY
|
768,145,000
JPY
|
— | — | — |
911,419,000
JPY
|
— | — | — | — | — | — | — |
1,264,650,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000
JPY
|
JPY
|
— | — | — |
2,549,000
JPY
|
— | — | — | — | — | — | — |
5,399,000
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
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
316,582,000
JPY
|
251,441,000
JPY
|
— | — | — |
263,469,000
JPY
|
— | — | — | — | — | — | — |
338,944,000
JPY
|
| Profit (loss) |
516,704,000
JPY
|
— | — |
516,704,000
JPY
|
801,534,000
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
|