Year To Quarter End 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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
56,786,982,000
JPY
|
— |
60,609,452,000
JPY
|
358,566,000
JPY
|
60,250,885,000
JPY
|
-3,822,469,000
JPY
|
— | — | — | — | — |
34,514,546,000
JPY
|
35,792,294,000
JPY
|
60,143,697,000
JPY
|
-3,843,521,000
JPY
|
— | — |
371,983,000
JPY
|
59,771,713,000
JPY
|
— | — | — | — |
56,300,176,000
JPY
|
| Cost of sales |
47,051,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,836,998,000
JPY
|
29,688,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,675,581,000
JPY
|
| Gross profit (loss) |
9,735,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,677,547,000
JPY
|
6,103,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,624,595,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs |
3,467,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,391,006,000
JPY
|
| Welfare expenses |
451,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,089,000
JPY
|
| Depreciation |
94,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,113,000
JPY
|
55,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,546,000
JPY
|
| Amortization of goodwill |
61,277,000
JPY
|
JPY
|
61,277,000
JPY
|
JPY
|
61,277,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
88,563,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
88,563,000
JPY
|
— | — | — | — |
88,563,000
JPY
|
| Selling, general and administrative expenses |
8,384,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,315,335,000
JPY
|
5,429,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,407,338,000
JPY
|
| Operating profit (loss) |
1,351,724,000
JPY
|
— |
1,534,052,000
JPY
|
294,288,000
JPY
|
1,239,763,000
JPY
|
-182,328,000
JPY
|
— | — | — | — | — |
362,211,000
JPY
|
674,110,000
JPY
|
1,489,201,000
JPY
|
-271,944,000
JPY
|
— | — |
303,657,000
JPY
|
1,185,543,000
JPY
|
— | — | — | — |
1,217,256,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
38,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,379,000
JPY
|
| Dividend income |
310,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,457,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
746,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
975,908,000
JPY
|
808,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
839,611,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
26,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,020,000
JPY
|
8,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,079,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,918,000
JPY
|
| Non-operating expenses |
73,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,687,000
JPY
|
269,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,055,000
JPY
|
| Ordinary profit (loss) |
2,024,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,103,432,000
JPY
|
1,213,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,997,812,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
36,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,891,000
JPY
|
1,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,222,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
506,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
506,364,000
JPY
|
17,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,264,000
JPY
|
| Profit (loss) before income taxes |
1,554,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,960,000
JPY
|
1,196,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,948,771,000
JPY
|
| Income taxes - current |
594,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,530,000
JPY
|
404,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
635,453,000
JPY
|
| Income taxes - deferred |
-667,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-694,610,000
JPY
|
-39,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-92,603,000
JPY
|
| Income taxes |
-72,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-398,080,000
JPY
|
364,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,849,000
JPY
|
| Profit (loss) |
1,627,285,000
JPY
|
— | — | — | — | — |
1,013,040,000
JPY
|
— |
1,013,040,000
JPY
|
— |
1,013,040,000
JPY
|
1,013,040,000
JPY
|
831,890,000
JPY
|
— | — | — |
831,890,000
JPY
|
— | — | — |
831,890,000
JPY
|
— |
831,890,000
JPY
|
1,405,921,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
15,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,154,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,611,744,000
JPY
|
— | — | — | — | — | — |
1,611,744,000
JPY
|
— |
1,611,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,395,766,000
JPY
|
— |
1,395,766,000
JPY
|
— |
1,395,766,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-65,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,643,257,000
JPY
|
| Foreign currency translation adjustment |
433,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,624,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-39,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,929,000
JPY
|
| Other comprehensive income |
329,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-956,702,000
JPY
|
| Comprehensive income |
1,956,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,218,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,941,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,276,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,942,000
JPY
|