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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
11,937,385,000
JPY
|
11,964,239,000
JPY
|
11,396,850,000
JPY
|
— | — | — | — |
7,976,425,000
JPY
|
3,420,425,000
JPY
|
— |
567,388,000
JPY
|
11,912,089,000
JPY
|
11,486,373,000
JPY
|
7,832,418,000
JPY
|
3,160,047,000
JPY
|
11,525,604,000
JPY
|
10,992,465,000
JPY
|
533,139,000
JPY
|
— | — | — | — | — |
11,506,117,000
JPY
|
| Cost of sales |
8,367,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,405,074,000
JPY
|
7,518,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,461,765,000
JPY
|
| Gross profit (loss) |
3,570,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,507,014,000
JPY
|
3,968,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,044,352,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
98,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,320,000
JPY
|
99,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,300,000
JPY
|
| Bonuses |
319,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,949,000
JPY
|
310,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,771,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
111,500,000
JPY
|
101,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
3,499,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,499,837,000
JPY
|
3,415,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,415,414,000
JPY
|
| Operating profit (loss) |
70,365,000
JPY
|
1,505,708,000
JPY
|
1,458,952,000
JPY
|
— | — | — | — |
1,897,576,000
JPY
|
-438,624,000
JPY
|
— |
46,756,000
JPY
|
7,176,000
JPY
|
552,737,000
JPY
|
2,070,736,000
JPY
|
-57,634,000
JPY
|
2,059,656,000
JPY
|
2,013,102,000
JPY
|
46,554,000
JPY
|
— | — | — | — | — |
628,937,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
58,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000
JPY
|
107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
| Dividend income |
10,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,146,000
JPY
|
9,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,785,000
JPY
|
| Non-operating income |
94,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,257,000
JPY
|
66,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,292,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
958,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
958,000
JPY
|
2,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,076,000
JPY
|
| Non-operating expenses |
4,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,803,000
JPY
|
3,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,289,000
JPY
|
| Ordinary profit (loss) |
161,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,631,000
JPY
|
616,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,941,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
3,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,706,000
JPY
|
6,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,944,000
JPY
|
| Extraordinary losses |
5,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,190,000
JPY
|
9,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,834,000
JPY
|
| Profit (loss) before income taxes |
156,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,540,000
JPY
|
606,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,107,000
JPY
|
| Income taxes - current |
123,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,212,000
JPY
|
183,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,799,000
JPY
|
| Income taxes - deferred |
-61,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,309,000
JPY
|
23,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,698,000
JPY
|
| Income taxes |
62,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,902,000
JPY
|
206,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,498,000
JPY
|
| Profit (loss) |
94,051,000
JPY
|
— | — |
65,638,000
JPY
|
— |
65,638,000
JPY
|
— | — | — |
65,638,000
JPY
|
— |
65,638,000
JPY
|
399,848,000
JPY
|
— | — | — | — | — |
399,848,000
JPY
|
— |
399,848,000
JPY
|
— |
399,848,000
JPY
|
436,608,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
94,051,000
JPY
|
— | — | — |
94,051,000
JPY
|
— |
94,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
436,608,000
JPY
|
— |
436,608,000
JPY
|
— |
436,608,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,753,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,353,000
JPY
|
| Other comprehensive income |
16,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,107,000
JPY
|
| Comprehensive income |
110,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,501,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
110,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,501,000
JPY
|