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 |
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 | — | — | — |
3,139,897,000
JPY
|
3,270,911,000
JPY
|
— | — |
2,553,687,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
2,345,914,000
JPY
|
2,438,683,000
JPY
|
— | — |
1,853,946,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
793,982,000
JPY
|
832,227,000
JPY
|
— | — |
699,740,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — | — | — |
90,320,000
JPY
|
99,050,000
JPY
|
— | — |
85,844,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
4,899,000
JPY
|
10,926,000
JPY
|
— | — |
5,255,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
21,357,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
439,046,000
JPY
|
513,598,000
JPY
|
— | — |
411,831,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
354,935,000
JPY
|
318,629,000
JPY
|
— | — |
287,909,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
18,000
JPY
|
19,000
JPY
|
— | — |
27,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — |
1,017,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — |
293,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,548,000
JPY
|
8,917,000
JPY
|
— | — |
1,980,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — | — | — |
43,000
JPY
|
43,000
JPY
|
— | — |
693,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
358,440,000
JPY
|
327,503,000
JPY
|
— | — |
289,197,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Extraordinary losses | — | — | — |
30,140,000
JPY
|
30,140,000
JPY
|
— | — |
13,977,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
328,300,000
JPY
|
297,362,000
JPY
|
— | — |
275,219,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
13,819,000
JPY
|
17,756,000
JPY
|
— | — |
98,012,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
86,225,000
JPY
|
79,308,000
JPY
|
— | — |
-12,757,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
100,045,000
JPY
|
97,064,000
JPY
|
— | — |
85,254,000
JPY
|
— | — | — |
| Profit (loss) |
228,255,000
JPY
|
228,255,000
JPY
|
— |
228,255,000
JPY
|
200,297,000
JPY
|
— |
228,255,000
JPY
|
189,965,000
JPY
|
189,965,000
JPY
|
189,965,000
JPY
|
189,965,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
200,297,000
JPY
|
— |
200,297,000
JPY
|
200,297,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,584,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
8,584,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
208,882,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
208,882,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |