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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
1,077,009,000,000
JPY
|
1,136,149,000,000
JPY
|
52,678,000,000
JPY
|
-59,139,000,000
JPY
|
— | — | — |
768,695,000,000
JPY
|
71,560,000,000
JPY
|
1,011,910,000,000
JPY
|
741,371,000,000
JPY
|
1,109,958,000,000
JPY
|
-56,985,000,000
JPY
|
68,530,000,000
JPY
|
990,540,000,000
JPY
|
— | — | — |
50,887,000,000
JPY
|
1,052,972,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses |
19,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,996,000,000
JPY
|
| Depreciation |
12,836,000,000
JPY
|
— | — | — | — | — | — |
8,723,000,000
JPY
|
— | — |
8,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,020,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
733,401,000,000
JPY
|
— | — | — | — | — | — |
526,013,000,000
JPY
|
— | — |
502,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
685,116,000,000
JPY
|
| Selling, general and administrative expenses |
321,574,000,000
JPY
|
— | — | — | — | — | — |
227,512,000,000
JPY
|
— | — |
224,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,496,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
22,032,000,000
JPY
|
21,652,000,000
JPY
|
2,427,000,000
JPY
|
380,000,000
JPY
|
— | — | — |
15,169,000,000
JPY
|
-3,101,000,000
JPY
|
22,326,000,000
JPY
|
14,750,000,000
JPY
|
17,988,000,000
JPY
|
371,000,000
JPY
|
-4,193,000,000
JPY
|
20,027,000,000
JPY
|
— | — | — |
2,154,000,000
JPY
|
18,359,000,000
JPY
|
| Gross profit (loss) |
343,607,000,000
JPY
|
— | — | — | — | — | — |
242,681,000,000
JPY
|
— | — |
239,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,855,000,000
JPY
|
| Ordinary profit (loss) |
26,127,000,000
JPY
|
— | — | — | — | — | — |
20,233,000,000
JPY
|
— | — |
18,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,382,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
122,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs |
63,361,000,000
JPY
|
— | — | — | — | — | — |
52,496,000,000
JPY
|
— | — |
47,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,270,000,000
JPY
|
| Advertising expenses |
11,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,165,000,000
JPY
|
| Amortization of goodwill |
1,641,000,000
JPY
|
1,641,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
1,641,000,000
JPY
|
— |
1,619,000,000
JPY
|
JPY
|
JPY
|
1,619,000,000
JPY
|
— | — | — |
JPY
|
1,619,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
5,615,000,000
JPY
|
— | — | — | — | — | — |
6,154,000,000
JPY
|
— | — |
5,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,624,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,383,000,000
JPY
|
— | — | — | — | — | — |
2,191,000,000
JPY
|
— | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
| Miscellaneous income |
1,652,000,000
JPY
|
— | — | — | — | — | — |
1,425,000,000
JPY
|
— | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
| Extraordinary income |
900,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,430,000,000
JPY
|
| Other |
31,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
752,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
787,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
1,520,000,000
JPY
|
— | — | — | — | — | — |
1,090,000,000
JPY
|
— | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Miscellaneous losses |
441,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
498,000,000
JPY
|
| Extraordinary losses |
3,808,000,000
JPY
|
— | — | — | — | — | — |
3,642,000,000
JPY
|
— | — |
3,794,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
| Impairment losses |
1,449,000,000
JPY
|
1,449,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — |
647,000,000
JPY
|
514,000,000
JPY
|
928,000,000
JPY
|
638,000,000
JPY
|
1,827,000,000
JPY
|
JPY
|
654,000,000
JPY
|
1,173,000,000
JPY
|
— | — | — |
JPY
|
1,827,000,000
JPY
|
| Other |
742,000,000
JPY
|
— | — | — | — | — | — |
401,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
| Profit (loss) before income taxes |
23,218,000,000
JPY
|
— | — | — | — | — | — |
17,039,000,000
JPY
|
— | — |
14,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,955,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
108,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current |
9,275,000,000
JPY
|
— | — | — | — | — | — |
6,210,000,000
JPY
|
— | — |
5,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,786,000,000
JPY
|
| Income taxes - deferred |
-546,000,000
JPY
|
— | — | — | — | — | — |
-305,000,000
JPY
|
— | — |
-690,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,311,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
8,728,000,000
JPY
|
— | — | — | — | — | — |
5,904,000,000
JPY
|
— | — |
5,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,475,000,000
JPY
|
| Profit (loss) |
14,490,000,000
JPY
|
— | — | — |
11,134,000,000
JPY
|
11,134,000,000
JPY
|
11,134,000,000
JPY
|
11,134,000,000
JPY
|
— | — |
9,821,000,000
JPY
|
— | — | — | — |
9,821,000,000
JPY
|
9,821,000,000
JPY
|
9,821,000,000
JPY
|
— |
12,480,000,000
JPY
|